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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : KENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | KENZA |
| Siren | 529759912 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4934 |
| Management number | 2011B00480 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 574.00 | 7 178.00 | 13 396.00 | 20 574.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 27 174.00 | 7 178.00 | 19 996.00 | 27 174.00 |
060 Merchandise inventory | 50 800.00 | 50 800.00 | 50 800.00 | |
072 Receivables – Other | 4 004.00 | 4 004.00 | 4 004.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 954.00 | 55 954.00 | 55 954.00 | |
110 Total Assets | 83 129.00 | 7 178.00 | 75 950.00 | 83 129.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -142 255.00 | |||
136 Profit for the Year | -32 233.00 | |||
142 Total Equity - Total I | -159 488.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 528.00 | |||
172 Other debts | 231 525.00 | |||
176 Total debts | 235 438.00 | |||
180 Liabilities Total | 75 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 246.00 | 95 785.00 | 67 246.00 | |
230 Other income | 8.00 | 28.00 | 8.00 | |
232 Total operating income excluding VAT | 67 253.00 | 95 813.00 | 67 253.00 | |
234 Purchases of goods (including customs duties) | 36 006.00 | 55 096.00 | 36 006.00 | |
236 Inventory change (goods) | 25 008.00 | 2 183.00 | 25 008.00 | |
242 Other external expenses | 33 466.00 | 40 958.00 | 33 466.00 | |
243 (including business tax) | 2 183.00 | 2 183.00 | ||
244 Taxes, duties and similar payments | 5 788.00 | 2 431.00 | 5 788.00 | |
250 Staff compensation | -1 961.00 | 20 161.00 | -1 961.00 | |
252 Social security contributions | -314.00 | 2 836.00 | -314.00 | |
254 Depreciation and amortization | 1 493.00 | 1 493.00 | 1 493.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 99 486.00 | 125 161.00 | 99 486.00 | |
270 Operating profit | -32 233.00 | -29 348.00 | -32 233.00 | |
300 Exceptional expenses | 1 738.00 | |||
310 Profit or loss | -32 233.00 | -31 086.00 | -32 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 174.00 | 27 174.00 | ||
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