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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : KALYTIMPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Complete |
| Name | KALYTIMPROD |
| Siren | 821293818 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 1098 |
| Management number | 2016B00474 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Tréméven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 540.00 | 14 540.00 | 14 540.00 | |
CF Cash and cash equivalents | 93 552.00 | 93 552.00 | 93 552.00 | |
CJ TOTAL (II) | 108 093.00 | 108 093.00 | 108 093.00 | |
CO Grand total (0 to V) | 108 093.00 | 108 093.00 | 108 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 017.00 | 69 017.00 | ||
DL TOTAL (I) | 69 117.00 | 69 117.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 38 375.00 | 38 375.00 | ||
EC TOTAL (IV) | 38 975.00 | 38 975.00 | ||
EE Grand total (I to V) | 108 093.00 | 108 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 102 652.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 102 653.00 | |||
FW Other purchases and external expenses | 3 001.00 | |||
FX Taxes, duties, and similar payments | 19.00 | |||
FY Salaries and Wages | 975.00 | |||
FZ Social Security Contributions | 393.00 | |||
GF Total Operating Expenses (II) | 4 389.00 | |||
GG - OPERATING RESULT (I - II) | 98 264.00 | |||
GL Other interest and similar income | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 267.00 | 29 267.00 | ||
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