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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : HOLDING KIMURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-11-20 | Public | 2021-03-31 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| Name | HOLDING KIMURA |
| Siren | 880029400 |
| Closing | 2022-03-31 |
| Registry code | 2104 |
| Registration number | 11500 |
| Management number | 2019B01645 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 800.00 | 268 800.00 | 268 800.00 | |
044 Total Fixed Assets | 268 800.00 | 268 800.00 | 268 800.00 | |
060 Merchandise inventory | 99 060.00 | 99 060.00 | 99 060.00 | |
064 Advances and down payments on orders | 1 059.00 | 1 059.00 | 1 059.00 | |
068 Receivables – Trade and related accounts | 15 308.00 | 15 308.00 | 15 308.00 | |
072 Receivables – Other | 13 362.00 | 13 362.00 | 13 362.00 | |
084 Cash | 13 271.00 | 13 271.00 | 13 271.00 | |
096 Total Current Assets + Prepaid Expenses | 142 060.00 | 142 060.00 | 142 060.00 | |
110 Total Assets | 410 860.00 | 410 860.00 | 410 860.00 | |
120 Share or Individual Capital | 257 000.00 | |||
126 Legal Reserve | 2 560.00 | |||
132 Other Reserves | 48 631.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 73 580.00 | |||
142 Total Equity - Total I | 381 770.00 | |||
166 Suppliers and related accounts | 7 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 008.00 | |||
172 Other debts | 21 729.00 | |||
176 Total debts | 29 089.00 | |||
180 Liabilities Total | 410 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 721.00 | 50 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 722.00 | 50 722.00 | ||
234 Purchases of goods (including customs duties) | 141 404.00 | 141 404.00 | ||
236 Inventory change (goods) | -99 060.00 | -99 060.00 | ||
242 Other external expenses | 4 412.00 | 5 111.00 | 4 412.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 758.00 | 5 111.00 | 46 758.00 | |
270 Operating profit | 3 963.00 | -5 111.00 | 3 963.00 | |
280 Financial income | 70 000.00 | 60 000.00 | 70 000.00 | |
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 73 580.00 | 54 889.00 | 73 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 800.00 | 266 800.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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