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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : KALDIENNES MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | KALDIENNES MARKET |
| Siren | 829129766 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/047494 |
| Management number | 2017B02800 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 000.00 | 534.00 | 466.00 | 1 000.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 16 800.00 | 534.00 | 16 266.00 | 16 800.00 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
064 Advances and down payments on orders | -1.00 | |||
068 Receivables – Trade and related accounts | 2.00 | |||
072 Receivables – Other | ||||
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 3 521.00 | 3 521.00 | 3 521.00 | |
110 Total Assets | 20 321.00 | 534.00 | 19 787.00 | 20 321.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 060.00 | |||
134 Retained Earnings | -5 156.00 | |||
136 Profit for the Year | 5 048.00 | |||
142 Total Equity - Total I | 8 502.00 | |||
156 Loans and similar debts | 430.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 483.00 | |||
172 Other debts | 9 483.00 | |||
176 Total debts | 11 285.00 | |||
180 Liabilities Total | 19 787.00 | |||
193 Of which financial assets due in less than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 220.00 | 30 580.00 | 40 220.00 | |
218 Production of services sold - France | 224.00 | |||
232 Total operating income excluding VAT | 40 220.00 | 30 804.00 | 40 220.00 | |
234 Purchases of goods (including customs duties) | 17 237.00 | 20 761.00 | 17 237.00 | |
236 Inventory change (goods) | 1 200.00 | 687.00 | 1 200.00 | |
242 Other external expenses | 15 173.00 | 14 148.00 | 15 173.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 164.00 | 1 237.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 35 172.00 | 35 960.00 | 35 172.00 | |
270 Operating profit | 5 048.00 | -5 156.00 | 5 048.00 | |
310 Profit or loss | 5 048.00 | -5 156.00 | 5 048.00 | |
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