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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KHALLOUKI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| Name | KHALLOUKI DISTRIBUTION |
| Siren | 893188623 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013735 |
| Management number | 2021B00536 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 225.00 | 375.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 225.00 | 375.00 | 600.00 |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 389.00 | 389.00 | 389.00 | |
110 Total Assets | 989.00 | 225.00 | 764.00 | 989.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 678.00 | |||
142 Total Equity - Total I | -2 178.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 2 942.00 | |||
180 Liabilities Total | 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 880.00 | 11 880.00 | ||
232 Total operating income excluding VAT | 11 880.00 | 11 880.00 | ||
234 Purchases of goods (including customs duties) | 11 418.00 | 11 418.00 | ||
242 Other external expenses | 2 915.00 | 2 915.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 14 558.00 | 14 558.00 | ||
270 Operating profit | -2 678.00 | -2 678.00 | ||
310 Profit or loss | -2 678.00 | -2 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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