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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : KANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | KANN |
| Siren | 824652853 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20429 |
| Management number | 2016B03260 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
060 Merchandise inventory | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 11 541.00 | 1 250.00 | 10 291.00 | 11 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 519.00 | |||
142 Total Equity - Total I | -12 519.00 | |||
166 Suppliers and related accounts | 6 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 912.00 | |||
172 Other debts | 15 895.00 | |||
176 Total debts | 22 810.00 | |||
180 Liabilities Total | 10 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 200.00 | 14 200.00 | ||
218 Production of services sold - France | 33 490.00 | 33 490.00 | ||
226 Operating subsidies received | 1 903.00 | 1 903.00 | ||
232 Total operating income excluding VAT | 49 593.00 | 49 593.00 | ||
234 Purchases of goods (including customs duties) | 16 685.00 | 16 685.00 | ||
236 Inventory change (goods) | -2 485.00 | -2 485.00 | ||
24B (including equipment leasing) | 32 890.00 | 32 890.00 | ||
250 Staff compensation | 11 769.00 | 11 769.00 | ||
252 Social security contributions | 2 622.00 | 2 622.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 62 731.00 | 62 731.00 | ||
270 Operating profit | -13 138.00 | -13 138.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
310 Profit or loss | -13 519.00 | -13 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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