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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : KAS MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | KAS MARKET |
| Siren | 890244908 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48248 |
| Management number | 2020B09349 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
060 Merchandise inventory | 2 516.00 | 2 516.00 | 2 516.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 794.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 4 287.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 829.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 5 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 359.00 | 82 359.00 | ||
232 Total operating income excluding VAT | 82 359.00 | 82 359.00 | ||
234 Purchases of goods (including customs duties) | 40 735.00 | 40 735.00 | ||
236 Inventory change (goods) | -2 516.00 | -2 516.00 | ||
242 Other external expenses | 10 446.00 | 10 446.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 31 848.00 | 31 848.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 82 278.00 | 82 278.00 | ||
270 Operating profit | 81.00 | 81.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
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