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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : KYF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | KYF PRODUCTION |
| Siren | 888413366 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006935 |
| Management number | 2020B00627 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 456.00 | 2 450.00 | 18 006.00 | 20 456.00 |
044 Total Fixed Assets | 20 456.00 | 2 450.00 | 18 006.00 | 20 456.00 |
060 Merchandise inventory | 23 414.00 | 23 414.00 | 23 414.00 | |
064 Advances and down payments on orders | 42 758.00 | 42 758.00 | 42 758.00 | |
068 Receivables – Trade and related accounts | 39 267.00 | 39 267.00 | 39 267.00 | |
072 Receivables – Other | 11 128.00 | 11 128.00 | 11 128.00 | |
084 Cash | 27 488.00 | 27 488.00 | 27 488.00 | |
096 Total Current Assets + Prepaid Expenses | 144 056.00 | 144 056.00 | 144 056.00 | |
110 Total Assets | 164 512.00 | 2 450.00 | 162 062.00 | 164 512.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 72 352.00 | |||
142 Total Equity - Total I | 74 352.00 | |||
156 Loans and similar debts | 14 425.00 | |||
164 Advances and down payments received on current orders | 20 200.00 | |||
166 Suppliers and related accounts | 12 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 166.00 | |||
172 Other debts | 40 778.00 | |||
176 Total debts | 87 710.00 | |||
180 Liabilities Total | 162 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 456.00 | |||
195 Of which payables due in more than one year | 11 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 456.00 | 1 456.00 | ||
492 Total Fixed Assets (Increases) | 20 456.00 | 20 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 336.00 | 54 336.00 | ||
378 Amount of deductible VAT on goods and services | 67 357.00 | 67 357.00 | ||
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