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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL KAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SARL KAVET |
| Siren | 534814173 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005596 |
| Management number | 2011B03329 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 057.00 | 651.00 | 2 406.00 | 3 057.00 |
040 Financial Assets | 175 015.00 | 175 015.00 | 175 015.00 | |
044 Total Fixed Assets | 178 072.00 | 651.00 | 177 421.00 | 178 072.00 |
068 Receivables – Trade and related accounts | 5 394.00 | 5 394.00 | 5 394.00 | |
072 Receivables – Other | 118 518.00 | 118 518.00 | 118 518.00 | |
084 Cash | 81 909.00 | 81 909.00 | 81 909.00 | |
096 Total Current Assets + Prepaid Expenses | 205 822.00 | 205 822.00 | 205 822.00 | |
110 Total Assets | 383 894.00 | 651.00 | 383 243.00 | 383 894.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 17 775.00 | |||
136 Profit for the Year | 1 466.00 | |||
142 Total Equity - Total I | 369 242.00 | |||
166 Suppliers and related accounts | 11 307.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 14 001.00 | |||
180 Liabilities Total | 383 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 36 050.00 | 36 050.00 | ||
242 Other external expenses | 16 486.00 | 16 486.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 30 370.00 | 30 370.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 47 829.00 | 47 829.00 | ||
270 Operating profit | -11 779.00 | -11 779.00 | ||
280 Financial income | 12 142.00 | 12 142.00 | ||
290 Exceptional income | 4 779.00 | 4 779.00 | ||
300 Exceptional expenses | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 1 466.00 | 1 466.00 | ||
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