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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : KUMSHARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | KUMSHARA |
| Siren | 830499778 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38410 |
| Management number | 2017B03659 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 725.00 | 3 136.00 | 3 588.00 | 6 725.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 725.00 | 3 136.00 | 6 588.00 | 9 725.00 |
060 Merchandise inventory | 9 491.00 | 9 491.00 | 9 491.00 | |
068 Receivables – Trade and related accounts | 538.00 | 538.00 | 538.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 504.00 | 8 504.00 | 8 504.00 | |
096 Total Current Assets + Prepaid Expenses | 19 885.00 | 19 885.00 | 19 885.00 | |
110 Total Assets | 29 610.00 | 3 136.00 | 26 474.00 | 29 610.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -10 700.00 | |||
136 Profit for the Year | 8 234.00 | |||
142 Total Equity - Total I | 5 234.00 | |||
156 Loans and similar debts | 10 926.00 | |||
166 Suppliers and related accounts | 4 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 21 239.00 | |||
180 Liabilities Total | 26 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 194.00 | 47 194.00 | ||
230 Other income | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 51 394.00 | 51 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 147.00 | 11 147.00 | ||
240 Inventory changes (raw materials and supplies) | -6 080.00 | -6 080.00 | ||
242 Other external expenses | 32 610.00 | 32 610.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
262 Other expenses | 4 545.00 | 4 545.00 | ||
264 Total operating expenses | 44 278.00 | 44 278.00 | ||
270 Operating profit | 7 116.00 | 7 116.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | 8 234.00 | 8 234.00 | ||
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