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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : KIKKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| Name | KIKKAS |
| Siren | 909122673 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000843 |
| Management number | 2022B00068 |
| Activity code | 4779Z |
| Closing date n-1 | 2022-01-05 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 315.00 | 315.00 | 315.00 | |
060 Merchandise inventory | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 6 462.00 | 6 462.00 | 6 462.00 | |
110 Total Assets | 6 777.00 | 6 777.00 | 6 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 919.00 | |||
142 Total Equity - Total I | 4 919.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 1 852.00 | |||
176 Total debts | 1 858.00 | |||
180 Liabilities Total | 6 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 336.00 | 19 336.00 | ||
232 Total operating income excluding VAT | 19 336.00 | 19 336.00 | ||
234 Purchases of goods (including customs duties) | 7 232.00 | 7 232.00 | ||
236 Inventory change (goods) | -3 371.00 | -3 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 9 086.00 | 9 086.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
252 Social security contributions | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 15 417.00 | 15 417.00 | ||
270 Operating profit | 3 919.00 | 3 919.00 | ||
310 Profit or loss | 3 919.00 | 3 919.00 | ||
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