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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : KISSARIAT CHAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | KISSARIAT CHAMAL |
| Siren | 838099695 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5612 |
| Management number | 2018B00945 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 2 253.00 | 2 746.00 | 5 000.00 |
044 Total Fixed Assets | 15 000.00 | 2 253.00 | 12 746.00 | 15 000.00 |
060 Merchandise inventory | 4 025.00 | 4 025.00 | 4 025.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 4 343.00 | 4 343.00 | 4 343.00 | |
110 Total Assets | 19 343.00 | 2 253.00 | 17 089.00 | 19 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 812.00 | |||
136 Profit for the Year | 4 790.00 | |||
142 Total Equity - Total I | 6 702.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 937.00 | |||
172 Other debts | 9 782.00 | |||
176 Total debts | 10 387.00 | |||
180 Liabilities Total | 17 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 967.00 | 41 967.00 | ||
232 Total operating income excluding VAT | 41 967.00 | 41 967.00 | ||
234 Purchases of goods (including customs duties) | 11 816.00 | 11 816.00 | ||
236 Inventory change (goods) | -4 025.00 | -4 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 204.00 | ||
242 Other external expenses | 23 444.00 | 23 444.00 | ||
244 Taxes, duties and similar payments | 3 616.00 | 3 616.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 36 307.00 | 36 307.00 | ||
270 Operating profit | 5 660.00 | 5 660.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 4 790.00 | 4 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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