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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : KABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | KABIL |
| Siren | 519349963 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 546 |
| Management number | 2010B00221 |
| Activity code | 4711C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 110.00 | 1 005.00 | 3 105.00 | 4 110.00 |
044 Total Fixed Assets | 4 110.00 | 1 005.00 | 3 105.00 | 4 110.00 |
060 Merchandise inventory | 27 353.00 | 27 353.00 | 27 353.00 | |
072 Receivables – Other | 17 022.00 | 17 022.00 | 17 022.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 49 453.00 | 49 453.00 | 49 453.00 | |
110 Total Assets | 53 563.00 | 1 005.00 | 52 559.00 | 53 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 823.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | 14 456.00 | |||
156 Loans and similar debts | 1 879.00 | |||
166 Suppliers and related accounts | 28 699.00 | |||
172 Other debts | 7 525.00 | |||
176 Total debts | 38 103.00 | |||
180 Liabilities Total | 52 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 413.00 | 258 413.00 | ||
232 Total operating income excluding VAT | 258 413.00 | 258 413.00 | ||
234 Purchases of goods (including customs duties) | 203 470.00 | 203 470.00 | ||
236 Inventory change (goods) | -4 548.00 | -4 548.00 | ||
242 Other external expenses | 21 636.00 | 21 636.00 | ||
244 Taxes, duties and similar payments | 3 804.00 | 3 804.00 | ||
250 Staff compensation | 20 928.00 | 20 928.00 | ||
252 Social security contributions | 8 013.00 | 8 013.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 254 124.00 | 254 124.00 | ||
270 Operating profit | 4 289.00 | 4 289.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 3 533.00 | 3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 110.00 | 4 110.00 | ||
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