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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : K.B. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | K.B. DISTRIBUTION |
| Siren | 894227685 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019050 |
| Management number | 2021B00389 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 248.00 | 11 248.00 | 11 248.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 16 902.00 | 16 902.00 | 16 902.00 | |
110 Total Assets | 16 902.00 | 16 902.00 | 16 902.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 10 151.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 551.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 6 751.00 | |||
180 Liabilities Total | 16 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 839.00 | 148 839.00 | ||
232 Total operating income excluding VAT | 148 839.00 | 148 839.00 | ||
234 Purchases of goods (including customs duties) | 100 953.00 | 100 953.00 | ||
236 Inventory change (goods) | -11 248.00 | -11 248.00 | ||
242 Other external expenses | 31 103.00 | 31 103.00 | ||
250 Staff compensation | 17 101.00 | 17 101.00 | ||
252 Social security contributions | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 139 249.00 | 139 249.00 | ||
270 Operating profit | 9 590.00 | 9 590.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 8 151.00 | 8 151.00 | ||
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