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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : K.P.S MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | K.P.S MARKET |
| Siren | 890857279 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 66727 |
| Management number | 2020B28048 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 670.00 | 1 096.00 | 6 574.00 | 7 670.00 |
040 Financial Assets | 8 618.00 | 8 618.00 | 8 618.00 | |
044 Total Fixed Assets | 16 287.00 | 1 096.00 | 15 192.00 | 16 287.00 |
060 Merchandise inventory | 2 589.00 | 2 589.00 | 2 589.00 | |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 4 591.00 | 4 591.00 | 4 591.00 | |
096 Total Current Assets + Prepaid Expenses | 9 902.00 | 9 902.00 | 9 902.00 | |
110 Total Assets | 26 189.00 | 1 096.00 | 25 093.00 | 26 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
166 Suppliers and related accounts | 8 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 204.00 | |||
172 Other debts | 12 709.00 | |||
176 Total debts | 21 411.00 | |||
180 Liabilities Total | 25 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 558.00 | 60 558.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 61 058.00 | 61 058.00 | ||
234 Purchases of goods (including customs duties) | 20 708.00 | 20 708.00 | ||
236 Inventory change (goods) | -2 589.00 | -2 589.00 | ||
242 Other external expenses | 23 542.00 | 23 542.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 14 460.00 | 14 460.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
254 Depreciation and amortization | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 57 901.00 | 57 901.00 | ||
270 Operating profit | 3 157.00 | 3 157.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 2 683.00 | 2 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 920.00 | 3 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 8 618.00 | 8 618.00 | ||
492 Total Fixed Assets (Increases) | 16 287.00 | 16 287.00 | ||
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