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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : KH BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-06-30 | Simplified |
| Name | KH BAR |
| Siren | 902144732 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 4797 |
| Management number | 2021B01999 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 7 232.00 | 7 232.00 | 7 232.00 | |
110 Total Assets | 7 232.00 | 7 232.00 | 7 232.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 376.00 | |||
142 Total Equity - Total I | -1 876.00 | |||
166 Suppliers and related accounts | 7 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 1 580.00 | |||
176 Total debts | 9 108.00 | |||
180 Liabilities Total | 7 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 321.00 | 42 321.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 327.00 | 42 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 731.00 | 20 731.00 | ||
240 Inventory changes (raw materials and supplies) | -3 280.00 | -3 280.00 | ||
242 Other external expenses | 27 252.00 | 27 252.00 | ||
264 Total operating expenses | 44 703.00 | 44 703.00 | ||
270 Operating profit | -2 376.00 | -2 376.00 | ||
310 Profit or loss | -2 376.00 | -2 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 778.00 | 7 778.00 | ||
378 Amount of deductible VAT on goods and services | 6 601.00 | 6 601.00 | ||
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