Grow your business safely with KAABOURI
All the information you need about KAABOURI to develop and secure your business in France
K
HOME >
CORPORATES
>
KAABOURI >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : KAABOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | KAABOURI |
| Siren | 812111441 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010668 |
| Management number | 2015B01106 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 536.00 | 7 091.00 | 9 445.00 | 16 536.00 |
044 Total Fixed Assets | 16 536.00 | 7 091.00 | 9 445.00 | 16 536.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 16 428.00 | 16 428.00 | 16 428.00 | |
096 Total Current Assets + Prepaid Expenses | 17 414.00 | 17 414.00 | 17 414.00 | |
110 Total Assets | 33 949.00 | 7 091.00 | 26 858.00 | 33 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 025.00 | |||
136 Profit for the Year | 16 245.00 | |||
142 Total Equity - Total I | 18 919.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 7 608.00 | |||
176 Total debts | 7 939.00 | |||
180 Liabilities Total | 26 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 828.00 | 99 681.00 | 76 828.00 | |
232 Total operating income excluding VAT | 76 828.00 | 99 681.00 | 76 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 991.00 | 104.00 | |
242 Other external expenses | 14 344.00 | 32 234.00 | 14 344.00 | |
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 2 383.00 | 883.00 | 2 383.00 | |
250 Staff compensation | 23 779.00 | 22 696.00 | 23 779.00 | |
252 Social security contributions | 13 028.00 | 6 602.00 | 13 028.00 | |
254 Depreciation and amortization | 3 418.00 | 3 409.00 | 3 418.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 057.00 | 66 815.00 | 57 057.00 | |
270 Operating profit | 19 771.00 | 32 866.00 | 19 771.00 | |
294 Financial expenses | 174.00 | 256.00 | 174.00 | |
300 Exceptional expenses | 419.00 | 419.00 | ||
306 Income tax's | 2 933.00 | 4 737.00 | 2 933.00 | |
310 Profit or loss | 16 245.00 | 27 874.00 | 16 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 536.00 | 16 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
all companies in France
Complete and comprehensive database.
