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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : KAZANCI 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | KAZANCI 06 |
| Siren | 809724081 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11687 |
| Management number | 2015B00405 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 679.00 | 3 386.00 | 7 293.00 | 10 679.00 |
044 Total Fixed Assets | 10 679.00 | 3 386.00 | 7 293.00 | 10 679.00 |
060 Merchandise inventory | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 29 224.00 | 29 224.00 | 29 224.00 | |
096 Total Current Assets + Prepaid Expenses | 37 833.00 | 37 833.00 | 37 833.00 | |
110 Total Assets | 48 511.00 | 3 386.00 | 45 125.00 | 48 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 434.00 | |||
136 Profit for the Year | -6 642.00 | |||
142 Total Equity - Total I | 1 892.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 14 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 28 696.00 | |||
176 Total debts | 43 233.00 | |||
180 Liabilities Total | 45 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 139.00 | 79 856.00 | 126 139.00 | |
232 Total operating income excluding VAT | 126 139.00 | 79 857.00 | 126 139.00 | |
234 Purchases of goods (including customs duties) | 55 188.00 | 38 031.00 | 55 188.00 | |
236 Inventory change (goods) | 3 720.00 | -10 520.00 | 3 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 317.00 | 677.00 | 1 317.00 | |
242 Other external expenses | 31 594.00 | 21 156.00 | 31 594.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 806.00 | 182.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 294.00 | 14 455.00 | 29 294.00 | |
252 Social security contributions | 5 381.00 | 5 017.00 | 5 381.00 | |
254 Depreciation and amortization | 1 975.00 | 1 411.00 | 1 975.00 | |
262 Other expenses | 3 944.00 | 3 944.00 | ||
264 Total operating expenses | 132 595.00 | 71 032.00 | 132 595.00 | |
270 Operating profit | -6 456.00 | 8 824.00 | -6 456.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 290.00 | |||
310 Profit or loss | -6 642.00 | 7 534.00 | -6 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 679.00 | 10 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 666.00 | 13 666.00 | ||
378 Amount of deductible VAT on goods and services | 4 873.00 | 4 873.00 | ||
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