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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : KNP CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | KNP CARROSSERIE |
| Siren | 832034615 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9062 |
| Management number | 2017B00669 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 380.00 | 23 380.00 | 23 380.00 | |
028 Tangible Assets | 86 394.00 | 44 021.00 | 42 373.00 | 86 394.00 |
044 Total Fixed Assets | 109 774.00 | 44 021.00 | 65 753.00 | 109 774.00 |
050 Raw materials, supplies, in progress | 25 656.00 | 25 656.00 | 25 656.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
092 Prepaid expenses | 8 160.00 | 8 160.00 | 8 160.00 | |
096 Total Current Assets + Prepaid Expenses | 28 014.00 | 28 014.00 | 28 014.00 | |
110 Total Assets | 137 788.00 | 44 021.00 | 93 767.00 | 137 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 920.00 | |||
134 Retained Earnings | -31 957.00 | |||
136 Profit for the Year | 13 682.00 | |||
142 Total Equity - Total I | -12 254.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 611.00 | |||
172 Other debts | 103 513.00 | |||
176 Total debts | 106 021.00 | |||
180 Liabilities Total | 93 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 652.00 | 107 652.00 | ||
222 Inventory production | 6 198.00 | 6 198.00 | ||
230 Other income | 22 891.00 | 22 891.00 | ||
232 Total operating income excluding VAT | 136 741.00 | 136 741.00 | ||
234 Purchases of goods (including customs duties) | 20 219.00 | 20 219.00 | ||
240 Inventory changes (raw materials and supplies) | 756.00 | 756.00 | ||
242 Other external expenses | 33 430.00 | 33 430.00 | ||
243 (including business tax) | 2 004.00 | 2 004.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
24A (including real estate leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 52 542.00 | 52 542.00 | ||
252 Social security contributions | 5 626.00 | 5 626.00 | ||
254 Depreciation and amortization | 8 480.00 | 8 480.00 | ||
264 Total operating expenses | 123 058.00 | 123 058.00 | ||
270 Operating profit | 13 682.00 | 13 682.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 13 682.00 | 13 682.00 | ||
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