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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : KAZAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | KAZAMA |
| Siren | 508309077 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5327 |
| Management number | 2008B06881 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 44 774.00 | 37 159.00 | 7 614.00 | 44 774.00 |
040 Financial Assets | 6 573.00 | 6 573.00 | 6 573.00 | |
044 Total Fixed Assets | 351 347.00 | 37 159.00 | 314 188.00 | 351 347.00 |
060 Merchandise inventory | 2 587.00 | 2 587.00 | 2 587.00 | |
072 Receivables – Other | 18 871.00 | 18 871.00 | 18 871.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 11 392.00 | 11 392.00 | 11 392.00 | |
096 Total Current Assets + Prepaid Expenses | 32 929.00 | 32 929.00 | 32 929.00 | |
110 Total Assets | 384 277.00 | 37 159.00 | 347 117.00 | 384 277.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 121 149.00 | |||
136 Profit for the Year | 9 137.00 | |||
142 Total Equity - Total I | 139 086.00 | |||
156 Loans and similar debts | 2 299.00 | |||
166 Suppliers and related accounts | 26 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 723.00 | |||
172 Other debts | 179 421.00 | |||
176 Total debts | 208 031.00 | |||
180 Liabilities Total | 347 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 423 132.00 | 423 132.00 | ||
218 Production of services sold - France | 8 418.00 | 8 418.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 431 616.00 | 431 616.00 | ||
234 Purchases of goods (including customs duties) | 150 806.00 | 150 806.00 | ||
236 Inventory change (goods) | 1 841.00 | 1 841.00 | ||
242 Other external expenses | 76 556.00 | 76 556.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 139 884.00 | 139 884.00 | ||
252 Social security contributions | 31 044.00 | 31 044.00 | ||
254 Depreciation and amortization | 4 467.00 | 4 467.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 408 368.00 | 408 368.00 | ||
270 Operating profit | 23 247.00 | 23 247.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 11 310.00 | 11 310.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 9 137.00 | 9 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
490 Total Fixed Assets (Gross Value) | 360 859.00 | 360 859.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
494 Total Fixed Assets (Decreases) | 11 310.00 | 11 310.00 | ||
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