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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : K&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| Name | K&S |
| Siren | 903405983 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1850 |
| Management number | 2021B00646 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 2 837.00 | 2 837.00 | 2 837.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
110 Total Assets | 6 391.00 | 6 391.00 | 6 391.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -14 675.00 | |||
142 Total Equity - Total I | -11 675.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 309.00 | |||
172 Other debts | 17 314.00 | |||
176 Total debts | 18 066.00 | |||
180 Liabilities Total | 6 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 798.00 | 17 798.00 | ||
218 Production of services sold - France | 960.00 | 960.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 759.00 | 18 759.00 | ||
234 Purchases of goods (including customs duties) | 15 250.00 | 15 250.00 | ||
236 Inventory change (goods) | -2 837.00 | -2 837.00 | ||
242 Other external expenses | 21 019.00 | 21 019.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 434.00 | 33 434.00 | ||
270 Operating profit | -14 675.00 | -14 675.00 | ||
310 Profit or loss | -14 675.00 | -14 675.00 | ||
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