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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : KAOUTHAR IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | KAOUTHAR IMPORT |
| Siren | 814074431 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1518 |
| Management number | 2015B02348 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 334.00 | 2 334.00 | 2 334.00 | |
044 Total Fixed Assets | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
110 Total Assets | 4 428.00 | 4 428.00 | 4 428.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 681.00 | |||
142 Total Equity - Total I | 781.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 2 946.00 | |||
176 Total debts | 3 646.00 | |||
180 Liabilities Total | 4 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 124.00 | 17 124.00 | ||
232 Total operating income excluding VAT | 17 124.00 | 17 124.00 | ||
234 Purchases of goods (including customs duties) | 12 069.00 | 12 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 4 138.00 | 4 138.00 | ||
264 Total operating expenses | 16 572.00 | 16 572.00 | ||
270 Operating profit | 551.00 | 551.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
310 Profit or loss | 681.00 | 681.00 | ||
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