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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : KING FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2021-05-31 | Simplified |
| Name | KING FOOD |
| Siren | 884124231 |
| Closing | 2021-05-31 |
| Registry code | 7701 |
| Registration number | 11409 |
| Management number | 2020B01253 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
084 Cash | 5 327.00 | 5 327.00 | 5 327.00 | |
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 11 368.00 | 11 368.00 | 11 368.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 2 419.00 | |||
156 Loans and similar debts | 134.00 | |||
172 Other debts | 8 815.00 | |||
176 Total debts | 8 949.00 | |||
180 Liabilities Total | 11 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 789.00 | 69 789.00 | ||
230 Other income | 804.00 | 804.00 | ||
232 Total operating income excluding VAT | 70 594.00 | 70 594.00 | ||
234 Purchases of goods (including customs duties) | 33 689.00 | 33 689.00 | ||
242 Other external expenses | 21 017.00 | 21 017.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 11 641.00 | 11 641.00 | ||
252 Social security contributions | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 70 100.00 | 70 100.00 | ||
270 Operating profit | 493.00 | 493.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
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