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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : KP DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | KP DESIGN |
| Siren | 882973969 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5461 |
| Management number | 2020B00249 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 867.00 | 7 736.00 | 49 131.00 | 56 867.00 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 67 367.00 | 7 736.00 | 59 631.00 | 67 367.00 |
060 Merchandise inventory | 65 581.00 | 65 581.00 | 65 581.00 | |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 16 212.00 | 16 212.00 | 16 212.00 | |
084 Cash | 6 980.00 | 6 980.00 | 6 980.00 | |
096 Total Current Assets + Prepaid Expenses | 90 624.00 | 90 624.00 | 90 624.00 | |
110 Total Assets | 157 992.00 | 7 736.00 | 150 256.00 | 157 992.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 45 878.00 | |||
142 Total Equity - Total I | 48 878.00 | |||
156 Loans and similar debts | 41 476.00 | |||
166 Suppliers and related accounts | 15 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 842.00 | |||
172 Other debts | 44 856.00 | |||
176 Total debts | 101 377.00 | |||
180 Liabilities Total | 150 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 80.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 56 326.00 | 56 326.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
482 INCREASES Financial Assets | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 67 367.00 | 67 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 617.00 | 33 617.00 | ||
378 Amount of deductible VAT on goods and services | 30 638.00 | 30 638.00 | ||
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