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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : KANSAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2015-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | KANSAS |
| Siren | 519635700 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1013 |
| Management number | 2010B00165 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 166 920.00 | 166 920.00 | 166 920.00 | |
AP Buildings | 328 213.00 | 67 911.00 | 260 302.00 | 328 213.00 |
BJ TOTAL (I) | 495 133.00 | 67 911.00 | 427 222.00 | 495 133.00 |
BX Customers and related accounts | 502.00 | 502.00 | 502.00 | |
BZ Other receivables | 45 048.00 | 45 048.00 | 45 048.00 | |
CF Cash and cash equivalents | 4 380.00 | 4 380.00 | 4 380.00 | |
CJ TOTAL (II) | 49 930.00 | 49 930.00 | 49 930.00 | |
CO Grand total (0 to V) | 545 063.00 | 67 911.00 | 477 152.00 | 545 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 2 247.00 | 2 247.00 | 2 247.00 | |
DH Retained earnings | -46 714.00 | -51 916.00 | -46 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 409.00 | 5 202.00 | 3 409.00 | |
DL TOTAL (I) | 458 942.00 | 455 534.00 | 458 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 9 039.00 | 11 253.00 | 9 039.00 | |
DY Tax and social security liabilities | 2 328.00 | 2 307.00 | 2 328.00 | |
DZ Fixed asset liabilities and related accounts | 4 837.00 | 4 837.00 | 4 837.00 | |
EA Other liabilities | 5.00 | 5.00 | 5.00 | |
EC TOTAL (IV) | 18 209.00 | 20 403.00 | 18 209.00 | |
EE Grand total (I to V) | 477 152.00 | 475 936.00 | 477 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 004.00 | 24 004.00 | 24 004.00 | |
FJ Net sales | 24 004.00 | 24 004.00 | 24 004.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 506.00 | |||
FW Other purchases and external expenses | 2 869.00 | |||
FX Taxes, duties, and similar payments | 2 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 948.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 145.00 | |||
GG - OPERATING RESULT (I - II) | 3 361.00 | |||
GL Other interest and similar income | 48.00 | |||
GP Total financial income (V) | 48.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 554.00 | 43 957.00 | 24 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 145.00 | 38 755.00 | 21 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 409.00 | 5 202.00 | 3 409.00 | |
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