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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : ARTOIS KALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-06-30 | Simplified |
| Name | ARTOIS KALINA |
| Siren | 840874846 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 3 |
| Management number | 2018B00837 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 640.00 | 2 887.00 | 11 752.00 | 14 640.00 |
044 Total Fixed Assets | 14 640.00 | 2 887.00 | 11 752.00 | 14 640.00 |
060 Merchandise inventory | 3 405.00 | 3 405.00 | 3 405.00 | |
068 Receivables – Trade and related accounts | 872.00 | 872.00 | 872.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 6 393.00 | 6 393.00 | 6 393.00 | |
110 Total Assets | 21 033.00 | 2 887.00 | 18 146.00 | 21 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 012.00 | |||
142 Total Equity - Total I | -12.00 | |||
156 Loans and similar debts | 17 712.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 18 159.00 | |||
180 Liabilities Total | 18 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 640.00 | |||
195 Of which payables due in more than one year | 17 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 657.00 | 21 657.00 | ||
232 Total operating income excluding VAT | 21 657.00 | 21 657.00 | ||
234 Purchases of goods (including customs duties) | 20 267.00 | 20 267.00 | ||
236 Inventory change (goods) | -3 405.00 | -3 405.00 | ||
242 Other external expenses | 13 127.00 | 13 127.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 32 876.00 | 32 876.00 | ||
270 Operating profit | -11 219.00 | -11 219.00 | ||
290 Exceptional income | 10 370.00 | 10 370.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -1 012.00 | -1 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 640.00 | 14 640.00 | ||
492 Total Fixed Assets (Increases) | 14 640.00 | 14 640.00 | ||
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