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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : KASSAR INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KASSAR INTERNATIONAL |
| Siren | 493275291 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/030207 |
| Management number | 2006B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 594.00 | 13 541.00 | 3 052.00 | 16 594.00 |
028 Tangible Assets | 2 235.00 | 1 081.00 | 1 154.00 | 2 235.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 18 934.00 | 14 622.00 | 4 311.00 | 18 934.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 37 855.00 | 37 855.00 | 37 855.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 74 444.00 | 74 444.00 | 74 444.00 | |
110 Total Assets | 93 378.00 | 14 622.00 | 78 755.00 | 93 378.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 2 763.00 | |||
134 Retained Earnings | -33 534.00 | |||
136 Profit for the Year | 30 518.00 | |||
142 Total Equity - Total I | 10 008.00 | |||
156 Loans and similar debts | 348.00 | |||
166 Suppliers and related accounts | 3 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 350.00 | |||
172 Other debts | 64 566.00 | |||
176 Total debts | 68 747.00 | |||
180 Liabilities Total | 78 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 993.00 | 212 993.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 213 031.00 | 213 031.00 | ||
242 Other external expenses | 92 327.00 | 92 327.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
24B (including equipment leasing) | -1 603.00 | -1 603.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 2 863.00 | 2 863.00 | ||
264 Total operating expenses | 98 087.00 | 98 087.00 | ||
270 Operating profit | 114 943.00 | 114 943.00 | ||
280 Financial income | 1 280.00 | 1 280.00 | ||
290 Exceptional income | 4 863.00 | 4 863.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 90 057.00 | 90 057.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 30 518.00 | 30 518.00 | ||
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