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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2018-12-31 | Simplified |
| 2022-01-12 | Public | 2017-12-31 | Simplified |
| Name | KHAN |
| Siren | 822691879 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 38178 |
| Management number | 2016B03640 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 30 000.00 | 12 535.00 | 17 465.00 | 30 000.00 |
044 Total Fixed Assets | 90 000.00 | 12 535.00 | 77 465.00 | 90 000.00 |
050 Raw materials, supplies, in progress | 3 115.00 | 3 115.00 | 3 115.00 | |
060 Merchandise inventory | 4 124.00 | 4 124.00 | 4 124.00 | |
072 Receivables – Other | 6 276.00 | 6 276.00 | 6 276.00 | |
084 Cash | 16 197.00 | 16 197.00 | 16 197.00 | |
096 Total Current Assets + Prepaid Expenses | 29 712.00 | 29 712.00 | 29 712.00 | |
110 Total Assets | 119 712.00 | 12 535.00 | 107 177.00 | 119 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | 4 145.00 | |||
142 Total Equity - Total I | 6 044.00 | |||
156 Loans and similar debts | 44 338.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
172 Other debts | 52 461.00 | |||
176 Total debts | 101 132.00 | |||
180 Liabilities Total | 107 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 100.00 | 124 565.00 | 173 100.00 | |
226 Operating subsidies received | 6 346.00 | 6 346.00 | ||
230 Other income | 3 684.00 | 1 922.00 | 3 684.00 | |
232 Total operating income excluding VAT | 183 130.00 | 126 486.00 | 183 130.00 | |
236 Inventory change (goods) | -4 124.00 | -4 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 668.00 | 43 316.00 | 57 668.00 | |
240 Inventory changes (raw materials and supplies) | -3 115.00 | -3 115.00 | ||
242 Other external expenses | 45 491.00 | 38 928.00 | 45 491.00 | |
244 Taxes, duties and similar payments | 1 309.00 | 78.00 | 1 309.00 | |
250 Staff compensation | 58 029.00 | 31 874.00 | 58 029.00 | |
252 Social security contributions | 15 345.00 | 6 917.00 | 15 345.00 | |
254 Depreciation and amortization | 7 500.00 | 5 035.00 | 7 500.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 178 109.00 | 126 150.00 | 178 109.00 | |
270 Operating profit | 5 021.00 | 337.00 | 5 021.00 | |
294 Financial expenses | 785.00 | 334.00 | 785.00 | |
300 Exceptional expenses | 38.00 | 104.00 | 38.00 | |
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 4 145.00 | -101.00 | 4 145.00 | |
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