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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : K & A FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | K & A FOOD |
| Siren | 802773812 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002089 |
| Management number | 2014B02064 |
| Activity code | 4639B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 735.00 | 15 172.00 | 46 563.00 | 61 735.00 |
040 Financial Assets | 11 431.00 | 11 431.00 | 11 431.00 | |
044 Total Fixed Assets | 73 166.00 | 15 172.00 | 57 994.00 | 73 166.00 |
060 Merchandise inventory | 506 088.00 | 506 088.00 | 506 088.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 311 035.00 | 311 035.00 | 311 035.00 | |
072 Receivables – Other | 17 246.00 | 17 246.00 | 17 246.00 | |
084 Cash | 63 420.00 | 63 420.00 | 63 420.00 | |
088 Cash | 26 489.00 | |||
092 Prepaid expenses | 14 195.00 | 14 195.00 | 14 195.00 | |
096 Total Current Assets + Prepaid Expenses | 938 472.00 | 938 472.00 | 938 472.00 | |
110 Total Assets | 1 011 639.00 | 15 172.00 | 996 466.00 | 1 011 639.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -48 887.00 | |||
136 Profit for the Year | 171 054.00 | |||
142 Total Equity - Total I | 144 167.00 | |||
166 Suppliers and related accounts | 684 154.00 | |||
172 Other debts | 168 145.00 | |||
176 Total debts | 852 300.00 | |||
180 Liabilities Total | 996 466.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 600.00 | 13 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 991.00 | 14 991.00 | ||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 41 764.00 | 41 764.00 | ||
492 Total Fixed Assets (Increases) | 28 702.00 | 28 702.00 | ||
494 Total Fixed Assets (Decreases) | 6 011.00 | 6 011.00 | ||
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