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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : KPA EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | KPA EXOTIQUES |
| Siren | 852931641 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24342 |
| Management number | 2019B07968 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 10 340.00 | 10 340.00 | 10 340.00 | |
072 Receivables – Other | 8 022.00 | 8 022.00 | 8 022.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 21 478.00 | 21 478.00 | 21 478.00 | |
110 Total Assets | 24 478.00 | 24 478.00 | 24 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 7 322.00 | |||
156 Loans and similar debts | 10 556.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
172 Other debts | 4 035.00 | |||
176 Total debts | 17 156.00 | |||
180 Liabilities Total | 24 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 558.00 | 109 558.00 | ||
232 Total operating income excluding VAT | 109 558.00 | 109 558.00 | ||
234 Purchases of goods (including customs duties) | 68 726.00 | 68 726.00 | ||
236 Inventory change (goods) | -5 840.00 | -5 840.00 | ||
242 Other external expenses | 20 822.00 | 20 822.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 16 970.00 | 16 970.00 | ||
252 Social security contributions | 718.00 | 718.00 | ||
264 Total operating expenses | 101 904.00 | 101 904.00 | ||
270 Operating profit | 7 654.00 | 7 654.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 6 322.00 | 6 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 626.00 | 9 626.00 | ||
378 Amount of deductible VAT on goods and services | 6 951.00 | 6 951.00 | ||
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