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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013080 |
| Management number | 2006B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-04 |
| 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 | 16 073.00 | 521.00 | 16 594.00 |
028 Tangible Assets | 2 235.00 | 1 470.00 | 765.00 | 2 235.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 18 934.00 | 17 543.00 | 1 390.00 | 18 934.00 |
068 Receivables – Trade and related accounts | 13 784.00 | 13 784.00 | 13 784.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 39 295.00 | 39 295.00 | 39 295.00 | |
092 Prepaid expenses | 9 010.00 | 9 010.00 | 9 010.00 | |
096 Total Current Assets + Prepaid Expenses | 63 789.00 | 63 789.00 | 63 789.00 | |
110 Total Assets | 82 722.00 | 17 543.00 | 65 179.00 | 82 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 2 763.00 | |||
134 Retained Earnings | -3 017.00 | |||
142 Total Equity - Total I | 10 007.00 | |||
166 Suppliers and related accounts | 18 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 145.00 | |||
172 Other debts | 36 908.00 | |||
176 Total debts | 55 172.00 | |||
180 Liabilities Total | 65 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 222.00 | 55 222.00 | ||
218 Production of services sold - France | 150 559.00 | 150 559.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 560.00 | 150 560.00 | ||
242 Other external expenses | 144 103.00 | 144 103.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
254 Depreciation and amortization | 2 921.00 | 2 921.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 149 348.00 | 149 348.00 | ||
270 Operating profit | 1 212.00 | 1 212.00 | ||
280 Financial income | 1 141.00 | 1 141.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 2 109.00 | 2 109.00 | ||
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