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K HOME > CORPORATES > KAOUTHAR IMPORT > BALANCE SHEET ( 2018-11-08)

THE LIST OF BALANCE SHEET : KAOUTHAR IMPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-09 Public 2020-12-31 Complete
2021-01-07 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Complete
2018-11-08 Public 2017-12-31 Simplified
2018-01-25 Public 2016-12-31 Simplified
NameKAOUTHAR IMPORT
Siren814074431
Closing2017-12-31
Registry code 4401
Registration number 18654
Management number2015B02348
Activity code 4511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2018-11-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44400 REZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 551.00 991.00 4 560.00 5 551.00
044 Total Fixed Assets 5 551.00 991.00 4 560.00 5 551.00
068 Receivables – Trade and related accounts 4 228.00 4 228.00 4 228.00
072 Receivables – Other 615.00 615.00 615.00
084 Cash 14 254.00 14 254.00 14 254.00
096 Total Current Assets + Prepaid Expenses 19 097.00 19 097.00 19 097.00
110 Total Assets 24 648.00 991.00 23 657.00 24 648.00
120 Share or Individual Capital 100.00
136 Profit for the Year 742.00
142 Total Equity - Total I 842.00
166 Suppliers and related accounts 51.00
172 Other debts 22 764.00
176 Total debts 22 815.00
180 Liabilities Total 23 656.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 81 642.00 81 642.00
232 Total operating income excluding VAT 81 642.00 81 642.00
234 Purchases of goods (including customs duties) 70 500.00 70 500.00
242 Other external expenses 9 006.00 9 006.00
244 Taxes, duties and similar payments 404.00 404.00
254 Depreciation and amortization 991.00 991.00
264 Total operating expenses 80 901.00 80 901.00
270 Operating profit 742.00 742.00
310 Profit or loss 742.00 742.00

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