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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : K.J.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | K.J.N. |
| Siren | 853126241 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5178 |
| Management number | 2019B00827 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 7 800.00 | 780.00 | 7 020.00 | 7 800.00 |
044 Total Fixed Assets | 12 800.00 | 780.00 | 12 020.00 | 12 800.00 |
050 Raw materials, supplies, in progress | 2 042.00 | 2 042.00 | 2 042.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 6 404.00 | 6 404.00 | 6 404.00 | |
110 Total Assets | 19 204.00 | 780.00 | 18 424.00 | 19 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 595.00 | |||
136 Profit for the Year | 695.00 | |||
142 Total Equity - Total I | 1 695.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 16 729.00 | |||
180 Liabilities Total | 18 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 926.00 | 55 926.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 55 926.00 | 55 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 779.00 | 33 779.00 | ||
240 Inventory changes (raw materials and supplies) | -2 042.00 | -2 042.00 | ||
242 Other external expenses | 16 909.00 | 16 909.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 4 172.00 | 4 172.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 55 108.00 | 55 108.00 | ||
270 Operating profit | 818.00 | 818.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 695.00 | 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
492 Total Fixed Assets (Increases) | 12 800.00 | 12 800.00 | ||
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