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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SRI KRISHNA EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | SRI KRISHNA EXOTIQUE |
| Siren | 842439945 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24508 |
| Management number | 2018B03723 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 350.00 | 15 350.00 | 15 350.00 | |
028 Tangible Assets | 3 720.00 | 2 127.00 | 1 593.00 | 3 720.00 |
044 Total Fixed Assets | 19 070.00 | 2 127.00 | 16 943.00 | 19 070.00 |
060 Merchandise inventory | 37 950.00 | 37 950.00 | 37 950.00 | |
072 Receivables – Other | 7 995.00 | 7 995.00 | 7 995.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 46 234.00 | 46 234.00 | 46 234.00 | |
110 Total Assets | 65 304.00 | 2 127.00 | 63 177.00 | 65 304.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 32 084.00 | |||
136 Profit for the Year | -41 761.00 | |||
142 Total Equity - Total I | -5 677.00 | |||
156 Loans and similar debts | 23 089.00 | |||
172 Other debts | 45 765.00 | |||
176 Total debts | 68 854.00 | |||
180 Liabilities Total | 63 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 620.00 | 106 620.00 | ||
218 Production of services sold - France | 1 326.00 | 1 326.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 115 446.00 | 115 446.00 | ||
234 Purchases of goods (including customs duties) | 69 336.00 | 69 336.00 | ||
236 Inventory change (goods) | -5 900.00 | -5 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 247.00 | 2 247.00 | ||
242 Other external expenses | 21 922.00 | 21 922.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 54 716.00 | 54 716.00 | ||
252 Social security contributions | 12 679.00 | 12 679.00 | ||
254 Depreciation and amortization | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 157 152.00 | 157 152.00 | ||
270 Operating profit | -41 706.00 | -41 706.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -41 761.00 | -41 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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