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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : KDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | KDN |
| Siren | 842069684 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1384 |
| Management number | 2018B00425 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 60 047.00 | 60 047.00 | 60 047.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 4 454.00 | 4 454.00 | 4 454.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 10 791.00 | 10 791.00 | 10 791.00 | |
096 Total Current Assets + Prepaid Expenses | 80 938.00 | 80 938.00 | 80 938.00 | |
110 Total Assets | 80 938.00 | 80 938.00 | 80 938.00 | |
120 Share or Individual Capital | 20.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 9 396.00 | |||
136 Profit for the Year | -10 062.00 | |||
142 Total Equity - Total I | -644.00 | |||
164 Advances and down payments received on current orders | 10 300.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 297.00 | |||
172 Other debts | 68 897.00 | |||
176 Total debts | 81 581.00 | |||
180 Liabilities Total | 80 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 515.00 | 43 515.00 | ||
218 Production of services sold - France | 9 675.00 | 9 675.00 | ||
232 Total operating income excluding VAT | 53 190.00 | 53 190.00 | ||
234 Purchases of goods (including customs duties) | 38 883.00 | 38 883.00 | ||
236 Inventory change (goods) | 567.00 | 567.00 | ||
242 Other external expenses | 23 213.00 | 23 213.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
264 Total operating expenses | 63 333.00 | 63 333.00 | ||
270 Operating profit | -10 142.00 | -10 142.00 | ||
290 Exceptional income | 176.00 | 176.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -10 062.00 | -10 062.00 | ||
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