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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : KIT TELEPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | KIT TELEPHONE |
| Siren | 832353528 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24968 |
| Management number | 2017B03189 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
060 Merchandise inventory | 6 893.00 | 6 893.00 | 6 893.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 11 027.00 | 11 027.00 | 11 027.00 | |
110 Total Assets | 29 027.00 | 29 027.00 | 29 027.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 179.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 17 180.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
172 Other debts | 10 780.00 | |||
176 Total debts | 11 846.00 | |||
180 Liabilities Total | 29 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 370.00 | 3 370.00 | ||
218 Production of services sold - France | 12 712.00 | 12 712.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 27 082.00 | 27 082.00 | ||
234 Purchases of goods (including customs duties) | 11 509.00 | 11 509.00 | ||
236 Inventory change (goods) | -2 114.00 | -2 114.00 | ||
242 Other external expenses | 11 092.00 | 11 092.00 | ||
243 (including business tax) | -5 191.00 | -5 191.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 1 911.00 | 1 911.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
264 Total operating expenses | 23 631.00 | 23 631.00 | ||
270 Operating profit | 3 451.00 | 3 451.00 | ||
310 Profit or loss | 3 451.00 | 3 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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