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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : CALANKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | CALANKO |
| Siren | 800717514 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13767 |
| Management number | 2014B02019 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 NEUILLY SUR SEINE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 6 300.00 | 6 300.00 | 6 300.00 | |
110 Total Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | 1 187.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 644.00 | |||
172 Other debts | 4 843.00 | |||
176 Total debts | 5 113.00 | |||
180 Liabilities Total | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 2 280.00 | 2 280.00 | ||
234 Purchases of goods (including customs duties) | 4 096.00 | 4 096.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 2 586.00 | 2 586.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 4 793.00 | 4 793.00 | ||
270 Operating profit | -2 513.00 | -2 513.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
310 Profit or loss | -813.00 | -813.00 | ||
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