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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : MEILLEUR KF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | MEILLEUR KF |
| Siren | 884869801 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114146 |
| Management number | 2020B15725 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 286.00 | 40 286.00 | 40 286.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 25 689.00 | 25 689.00 | 25 689.00 | |
096 Total Current Assets + Prepaid Expenses | 66 076.00 | 66 076.00 | 66 076.00 | |
110 Total Assets | 66 076.00 | 66 076.00 | 66 076.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 210.00 | |||
142 Total Equity - Total I | 7 210.00 | |||
166 Suppliers and related accounts | 54 096.00 | |||
172 Other debts | 4 770.00 | |||
176 Total debts | 58 866.00 | |||
180 Liabilities Total | 66 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 714.00 | 98 714.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 714.00 | 98 714.00 | ||
234 Purchases of goods (including customs duties) | 84 216.00 | 84 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 3 052.00 | 3 052.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 3 365.00 | 3 365.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 409.00 | 91 409.00 | ||
270 Operating profit | 7 306.00 | 7 306.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 210.00 | 6 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 433.00 | 6 433.00 | ||
378 Amount of deductible VAT on goods and services | 5 564.00 | 5 564.00 | ||
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