Grow your business safely with KING LOISIRS
All the information you need about KING LOISIRS to develop and secure your business in France
K
HOME >
CORPORATES
>
KING LOISIRS >
BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : KING LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | KING LOISIRS |
| Siren | 832573372 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 141 |
| Management number | 2017B00737 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 115.00 | 24 532.00 | 81 583.00 | 106 115.00 |
044 Total Fixed Assets | 106 115.00 | 24 532.00 | 81 583.00 | 106 115.00 |
050 Raw materials, supplies, in progress | 3 876.00 | 3 876.00 | 3 876.00 | |
072 Receivables – Other | 16 919.00 | 16 919.00 | 16 919.00 | |
084 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 24 734.00 | 24 734.00 | 24 734.00 | |
110 Total Assets | 130 849.00 | 24 532.00 | 106 317.00 | 130 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 18 384.00 | |||
142 Total Equity - Total I | 21 184.00 | |||
156 Loans and similar debts | 57 661.00 | |||
166 Suppliers and related accounts | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 565.00 | |||
172 Other debts | 23 112.00 | |||
176 Total debts | 85 133.00 | |||
180 Liabilities Total | 106 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 187.00 | 91 187.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 188.00 | 91 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 708.00 | 25 708.00 | ||
240 Inventory changes (raw materials and supplies) | -3 876.00 | -3 876.00 | ||
242 Other external expenses | 26 737.00 | 26 737.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 2 831.00 | 2 831.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 17 774.00 | 17 774.00 | ||
264 Total operating expenses | 69 743.00 | 69 743.00 | ||
270 Operating profit | 21 445.00 | 21 445.00 | ||
290 Exceptional income | 1 867.00 | 1 867.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 562.00 | 562.00 | ||
306 Income tax's | 3 245.00 | 3 245.00 | ||
310 Profit or loss | 18 384.00 | 18 384.00 | ||
all companies in France
Complete and comprehensive database.
