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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : KANGOUROU PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PRESSING |
| Siren | 499875730 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2244 |
| Management number | 2007B00913 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 064.00 | 5 064.00 | 5 064.00 | |
044 Total Fixed Assets | 5 064.00 | 5 064.00 | 5 064.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
110 Total Assets | 6 141.00 | 5 064.00 | 1 077.00 | 6 141.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 361.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | -3 336.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395.00 | |||
172 Other debts | 2 589.00 | |||
176 Total debts | 4 413.00 | |||
180 Liabilities Total | 1 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 596.00 | 14 418.00 | 14 596.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 597.00 | 14 418.00 | 14 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 595.00 | 128.00 | |
242 Other external expenses | 5 238.00 | 5 351.00 | 5 238.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 759.00 | 754.00 | 759.00 | |
250 Staff compensation | 6 518.00 | 6 564.00 | 6 518.00 | |
252 Social security contributions | 1 451.00 | 1 447.00 | 1 451.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 14 094.00 | 14 714.00 | 14 094.00 | |
270 Operating profit | 503.00 | -295.00 | 503.00 | |
294 Financial expenses | 28.00 | 31.00 | 28.00 | |
310 Profit or loss | 475.00 | -326.00 | 475.00 | |
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