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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : KP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | KP AUTO |
| Siren | 832735302 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049384 |
| Management number | 2017B06643 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 140.00 | 8 488.00 | 11 652.00 | 20 140.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 21 880.00 | 8 488.00 | 13 392.00 | 21 880.00 |
060 Merchandise inventory | 45 051.00 | 45 051.00 | 45 051.00 | |
068 Receivables – Trade and related accounts | 12 210.00 | 12 210.00 | 12 210.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 63 980.00 | 63 980.00 | 63 980.00 | |
110 Total Assets | 85 860.00 | 8 488.00 | 77 372.00 | 85 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 238.00 | |||
136 Profit for the Year | -6 271.00 | |||
142 Total Equity - Total I | -2 010.00 | |||
166 Suppliers and related accounts | 4 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 440.00 | |||
172 Other debts | 74 539.00 | |||
176 Total debts | 79 381.00 | |||
180 Liabilities Total | 77 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 880.00 | 17 880.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 185.00 | 5 185.00 | ||
378 Amount of deductible VAT on goods and services | 4 873.00 | 4 873.00 | ||
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