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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : KAO CORPORATION S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KAO CORPORATION S.A. |
| Siren | 493898985 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14383 |
| Management number | 2007B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 892.00 | |||
028 Tangible Assets | 41 701 091.00 | |||
044 Total Fixed Assets | 45 923 571.00 | |||
050 Raw materials, supplies, in progress | 11 794 623.00 | |||
084 Cash | 2 727 198.00 | |||
096 Total Current Assets + Prepaid Expenses | 165 395 865.00 | |||
110 Total Assets | 211 319 436.00 | |||
120 Share or Individual Capital | 56 410 972.00 | |||
132 Other Reserves | 77 249.00 | |||
136 Profit for the Year | 23 826.00 | |||
142 Total Equity - Total I | 168 770.00 | |||
176 Total debts | 41 696 593.00 | |||
180 Liabilities Total | 211 319 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 108 367.00 | -24 949.00 | 108 367.00 | |
232 Total operating income excluding VAT | 280 253 324.00 | 281 738 100.00 | 280 253 324.00 | |
252 Social security contributions | -7 614 702.00 | -7 712 027.00 | -7 614 702.00 | |
270 Operating profit | 30 726 202.00 | 24 812 395.00 | 30 726 202.00 | |
280 Financial income | 20 638.00 | 52 804.00 | 20 638.00 | |
294 Financial expenses | -744.00 | -3 451.00 | -744.00 | |
306 Income tax's | -7 078 308.00 | -6 956 710.00 | -7 078 308.00 | |
310 Profit or loss | 23 826 235.00 | 18 660 825.00 | 23 826 235.00 | |
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