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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : KAPONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | KAPONE |
| Siren | 499493815 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028542 |
| Management number | 2007B02900 |
| Activity code | 4751Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 487.00 | 487.00 | 487.00 | |
110 Total Assets | 487.00 | 487.00 | 487.00 | |
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -26 380.00 | |||
136 Profit for the Year | -5 138.00 | |||
142 Total Equity - Total I | -25 319.00 | |||
166 Suppliers and related accounts | 3 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 041.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 25 806.00 | |||
180 Liabilities Total | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 2 813.00 | 2 813.00 | ||
242 Other external expenses | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 5 138.00 | 5 138.00 | ||
270 Operating profit | -5 138.00 | -5 138.00 | ||
310 Profit or loss | -5 138.00 | -5 138.00 | ||
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