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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL KAVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| 2020-12-21 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SARL KAVET |
| Siren | 534814173 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004473 |
| Management number | 2011B03329 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 959.00 | 1 733.00 | 7 226.00 | 8 959.00 |
040 Financial Assets | 175 015.00 | 175 015.00 | 175 015.00 | |
044 Total Fixed Assets | 183 974.00 | 1 733.00 | 182 241.00 | 183 974.00 |
068 Receivables – Trade and related accounts | 5 394.00 | 5 394.00 | 5 394.00 | |
072 Receivables – Other | 115 706.00 | 115 706.00 | 115 706.00 | |
084 Cash | 80 457.00 | 80 457.00 | 80 457.00 | |
096 Total Current Assets + Prepaid Expenses | 201 557.00 | 201 557.00 | 201 557.00 | |
110 Total Assets | 385 531.00 | 1 733.00 | 383 798.00 | 385 531.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 19 242.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 369 063.00 | |||
166 Suppliers and related accounts | 12 068.00 | |||
172 Other debts | 2 667.00 | |||
176 Total debts | 14 735.00 | |||
180 Liabilities Total | 383 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 15 826.00 | 15 826.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 30 592.00 | 30 592.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 48 179.00 | 48 179.00 | ||
270 Operating profit | -12 179.00 | -12 179.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
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