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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : KASSAR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KASSAR INTERNATIONAL |
| Siren | 493275291 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007032 |
| Management number | 2006B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 641.00 | 12 085.00 | 5 556.00 | 17 641.00 |
028 Tangible Assets | 6 872.00 | 5 894.00 | 978.00 | 6 872.00 |
040 Financial Assets | 3 413.00 | 3 413.00 | 3 413.00 | |
044 Total Fixed Assets | 27 926.00 | 17 980.00 | 9 947.00 | 27 926.00 |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 12 821.00 | 12 821.00 | 12 821.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 18 920.00 | 18 920.00 | 18 920.00 | |
110 Total Assets | 46 846.00 | 17 980.00 | 28 867.00 | 46 846.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 2 763.00 | |||
134 Retained Earnings | -212 051.00 | |||
136 Profit for the Year | 178 516.00 | |||
142 Total Equity - Total I | -20 510.00 | |||
166 Suppliers and related accounts | 5 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 452.00 | |||
172 Other debts | 43 819.00 | |||
176 Total debts | 49 377.00 | |||
180 Liabilities Total | 28 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 170 827.00 | 170 827.00 | ||
218 Production of services sold - France | 288 067.00 | 288 067.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 288 068.00 | 288 068.00 | ||
242 Other external expenses | 115 429.00 | 115 429.00 | ||
24B (including equipment leasing) | 2 151.00 | 2 151.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
254 Depreciation and amortization | 5 838.00 | 5 838.00 | ||
264 Total operating expenses | 126 936.00 | 126 936.00 | ||
270 Operating profit | 161 132.00 | 161 132.00 | ||
280 Financial income | 1 138.00 | 1 138.00 | ||
290 Exceptional income | 17 649.00 | 17 649.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 178 516.00 | 178 516.00 | ||
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