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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LE KIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | LE KIWI |
| Siren | 833505324 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6272 |
| Management number | 2017B02207 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 465.00 | 2 465.00 | 2 465.00 | |
028 Tangible Assets | 18 152.00 | 3 786.00 | 14 366.00 | 18 152.00 |
044 Total Fixed Assets | 20 617.00 | 6 251.00 | 14 366.00 | 20 617.00 |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 9 197.00 | 9 197.00 | 9 197.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 12 432.00 | 12 432.00 | 12 432.00 | |
110 Total Assets | 33 049.00 | 6 251.00 | 26 798.00 | 33 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 805.00 | |||
136 Profit for the Year | 5 367.00 | |||
142 Total Equity - Total I | 4 562.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 723.00 | |||
172 Other debts | 21 086.00 | |||
176 Total debts | 22 236.00 | |||
180 Liabilities Total | 26 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 248.00 | 28 339.00 | 25 248.00 | |
218 Production of services sold - France | 6 721.00 | 8 182.00 | 6 721.00 | |
226 Operating subsidies received | 32 138.00 | 18 264.00 | 32 138.00 | |
230 Other income | 2 192.00 | 2 192.00 | ||
232 Total operating income excluding VAT | 66 299.00 | 54 785.00 | 66 299.00 | |
234 Purchases of goods (including customs duties) | 12 467.00 | 14 898.00 | 12 467.00 | |
236 Inventory change (goods) | 120.00 | 205.00 | 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 229.00 | 33.00 | |
242 Other external expenses | 44 781.00 | 41 635.00 | 44 781.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 1 490.00 | 585.00 | |
254 Depreciation and amortization | 2 866.00 | 1 575.00 | 2 866.00 | |
264 Total operating expenses | 60 851.00 | 60 031.00 | 60 851.00 | |
270 Operating profit | 5 448.00 | -5 246.00 | 5 448.00 | |
280 Financial income | 13.00 | 6 335.00 | 13.00 | |
294 Financial expenses | 19.00 | 55.00 | 19.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 5 367.00 | 1 034.00 | 5 367.00 | |
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