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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : KALANKA AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | KALANKA AZUR |
| Siren | 828743948 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1702 |
| Management number | 2017B00522 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 652.00 | 625.00 | 2 027.00 | 2 652.00 |
044 Total Fixed Assets | 2 652.00 | 625.00 | 2 027.00 | 2 652.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
110 Total Assets | 7 492.00 | 625.00 | 6 867.00 | 7 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 031.00 | |||
142 Total Equity - Total I | -3 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 898.00 | |||
172 Other debts | 9 898.00 | |||
176 Total debts | 9 898.00 | |||
180 Liabilities Total | 6 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538.00 | 538.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 739.00 | 739.00 | ||
234 Purchases of goods (including customs duties) | 4 697.00 | 4 697.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 582.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 4 770.00 | 4 770.00 | ||
270 Operating profit | -4 031.00 | -4 031.00 | ||
310 Profit or loss | -4 031.00 | -4 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 652.00 | 2 652.00 | ||
492 Total Fixed Assets (Increases) | 2 652.00 | 2 652.00 | ||
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