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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : KYUBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-09-30 | Simplified |
| Name | KYUBI |
| Siren | 828409052 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 3916 |
| Management number | 2017B00336 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 700.00 | 630.00 | 70.00 | 700.00 |
028 Tangible Assets | 112 242.00 | 62 496.00 | 49 746.00 | 112 242.00 |
044 Total Fixed Assets | 287 942.00 | 63 126.00 | 224 816.00 | 287 942.00 |
060 Merchandise inventory | 148 610.00 | 148 610.00 | 148 610.00 | |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | 71 855.00 | 71 855.00 | 71 855.00 | |
092 Prepaid expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 236 344.00 | 236 344.00 | 236 344.00 | |
110 Total Assets | 524 286.00 | 63 126.00 | 461 160.00 | 524 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 91 724.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | 100 898.00 | |||
156 Loans and similar debts | 244 670.00 | |||
166 Suppliers and related accounts | 55 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 550.00 | |||
172 Other debts | 60 232.00 | |||
176 Total debts | 360 262.00 | |||
180 Liabilities Total | 461 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 887.00 | 4 887.00 | ||
490 Total Fixed Assets (Gross Value) | 283 055.00 | 283 055.00 | ||
492 Total Fixed Assets (Increases) | 4 887.00 | 4 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 178.00 | 82 178.00 | ||
378 Amount of deductible VAT on goods and services | 59 122.00 | 59 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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