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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : KENT1 PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| Name | KENT1 PRIMEUR |
| Siren | 831312343 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/012122 |
| Management number | 2017B05331 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 207.00 | 11 930.00 | 13 276.00 | 25 207.00 |
040 Financial Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
044 Total Fixed Assets | 26 402.00 | 11 930.00 | 14 471.00 | 26 402.00 |
072 Receivables – Other | 2 199.00 | 2 199.00 | 2 199.00 | |
084 Cash | 63 622.00 | 63 622.00 | 63 622.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 65 834.00 | 65 834.00 | 65 834.00 | |
110 Total Assets | 92 235.00 | 11 930.00 | 80 305.00 | 92 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 662.00 | |||
136 Profit for the Year | 8 716.00 | |||
142 Total Equity - Total I | 23 578.00 | |||
156 Loans and similar debts | 7 373.00 | |||
166 Suppliers and related accounts | 30 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 621.00 | |||
172 Other debts | 19 223.00 | |||
176 Total debts | 56 727.00 | |||
180 Liabilities Total | 80 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 707.00 | |||
195 Of which payables due in more than one year | 3 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 431 390.00 | 323 611.00 | 431 390.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 431 390.00 | 323 611.00 | 431 390.00 | |
234 Purchases of goods (including customs duties) | 291 552.00 | 225 991.00 | 291 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 461.00 | 2 535.00 | 2 461.00 | |
242 Other external expenses | 33 189.00 | 21 013.00 | 33 189.00 | |
243 (including business tax) | 1 857.00 | 1 857.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 3 242.00 | 4 159.00 | |
250 Staff compensation | 63 647.00 | 47 375.00 | 63 647.00 | |
252 Social security contributions | 20 463.00 | 14 118.00 | 20 463.00 | |
254 Depreciation and amortization | 4 780.00 | 3 300.00 | 4 780.00 | |
264 Total operating expenses | 420 252.00 | 317 574.00 | 420 252.00 | |
270 Operating profit | 11 138.00 | 6 037.00 | 11 138.00 | |
290 Exceptional income | 44.00 | 11.00 | 44.00 | |
294 Financial expenses | 897.00 | 748.00 | 897.00 | |
300 Exceptional expenses | 30.00 | 32.00 | 30.00 | |
306 Income tax's | 1 538.00 | 368.00 | 1 538.00 | |
310 Profit or loss | 8 716.00 | 4 900.00 | 8 716.00 | |
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