Grow your business safely with KALKINI EXPRESS
All the information you need about KALKINI EXPRESS to develop and secure your business in France
K
HOME >
CORPORATES
>
KALKINI EXPRESS >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : KALKINI EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | KALKINI EXPRESS |
| Siren | 854073236 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44529 |
| Management number | 2019B09229 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
040 Financial Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 94 751.00 | 94 751.00 | 94 751.00 | |
060 Merchandise inventory | 9 860.00 | 9 860.00 | 9 860.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 39 871.00 | 39 871.00 | 39 871.00 | |
096 Total Current Assets + Prepaid Expenses | 51 787.00 | 51 787.00 | 51 787.00 | |
110 Total Assets | 146 538.00 | 146 538.00 | 146 538.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 826.00 | |||
136 Profit for the Year | 9 603.00 | |||
142 Total Equity - Total I | 24 429.00 | |||
166 Suppliers and related accounts | 12 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 611.00 | |||
172 Other debts | 109 629.00 | |||
176 Total debts | 122 109.00 | |||
180 Liabilities Total | 146 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 608.00 | 99 608.00 | ||
226 Operating subsidies received | 6 784.00 | 6 784.00 | ||
232 Total operating income excluding VAT | 106 392.00 | 106 392.00 | ||
234 Purchases of goods (including customs duties) | 12 195.00 | 12 195.00 | ||
236 Inventory change (goods) | 2 400.00 | 2 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 160.00 | 6 160.00 | ||
242 Other external expenses | 45 187.00 | 45 187.00 | ||
250 Staff compensation | 30 243.00 | 30 243.00 | ||
252 Social security contributions | 535.00 | 535.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 96 789.00 | 96 789.00 | ||
270 Operating profit | 9 603.00 | 9 603.00 | ||
310 Profit or loss | 9 603.00 | 9 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 751.00 | 94 751.00 | ||
all companies in France
Complete and comprehensive database.
