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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LE KAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LE KAWA |
| Siren | 495409203 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8380 |
| Management number | 2007B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Jean Pied-de-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 267.00 | 42 116.00 | 15 151.00 | 57 267.00 |
044 Total Fixed Assets | 57 267.00 | 42 116.00 | 15 151.00 | 57 267.00 |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 10 082.00 | 10 082.00 | 10 082.00 | |
110 Total Assets | 67 349.00 | 42 116.00 | 25 233.00 | 67 349.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 241.00 | |||
142 Total Equity - Total I | 14 041.00 | |||
156 Loans and similar debts | 4 370.00 | |||
166 Suppliers and related accounts | 6 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 11 192.00 | |||
180 Liabilities Total | 25 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 190.00 | 78 190.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 196.00 | 78 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 287.00 | 27 287.00 | ||
242 Other external expenses | 19 351.00 | 19 351.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 17 959.00 | 17 959.00 | ||
252 Social security contributions | 3 264.00 | 3 264.00 | ||
254 Depreciation and amortization | 2 797.00 | 2 797.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 72 211.00 | 72 211.00 | ||
270 Operating profit | 5 985.00 | 5 985.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 646.00 | 646.00 | ||
310 Profit or loss | 5 241.00 | 5 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 506.00 | 1 506.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 797.00 | 797.00 | ||
490 Total Fixed Assets (Gross Value) | 54 964.00 | 54 964.00 | ||
492 Total Fixed Assets (Increases) | 2 303.00 | 2 303.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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