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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : KA'BA SARR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KA'BA SARR ASSURANCES |
| Siren | 493442826 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8877 |
| Management number | 2007B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 343.00 | 20 173.00 | 14 169.00 | 34 343.00 |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 37 775.00 | 20 173.00 | 17 602.00 | 37 775.00 |
050 Raw materials, supplies, in progress | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 6 161.00 | 6 161.00 | 6 161.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 5 580.00 | 5 580.00 | 5 580.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 13 201.00 | 13 201.00 | 13 201.00 | |
110 Total Assets | 50 976.00 | 20 173.00 | 30 803.00 | 50 976.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 297.00 | |||
136 Profit for the Year | 4 880.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
156 Loans and similar debts | 12 973.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 21 326.00 | |||
180 Liabilities Total | 30 803.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 3 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 788.00 | 73 575.00 | 80 788.00 | |
230 Other income | 3 156.00 | |||
232 Total operating income excluding VAT | 80 788.00 | 76 731.00 | 80 788.00 | |
240 Inventory changes (raw materials and supplies) | 7.00 | -471.00 | 7.00 | |
242 Other external expenses | 40 061.00 | 39 987.00 | 40 061.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 4 092.00 | 2 386.00 | |
250 Staff compensation | 18 143.00 | 16 564.00 | 18 143.00 | |
252 Social security contributions | 6 286.00 | 6 192.00 | 6 286.00 | |
254 Depreciation and amortization | 6 951.00 | 6 852.00 | 6 951.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 839.00 | 73 216.00 | 73 839.00 | |
270 Operating profit | 6 949.00 | 3 515.00 | 6 949.00 | |
290 Exceptional income | 17 687.00 | |||
294 Financial expenses | 588.00 | 891.00 | 588.00 | |
300 Exceptional expenses | 135.00 | 18 720.00 | 135.00 | |
306 Income tax's | 1 346.00 | 779.00 | 1 346.00 | |
310 Profit or loss | 4 880.00 | 812.00 | 4 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 790.00 | 37 790.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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