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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : KAZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | KAZU |
| Siren | 813110889 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 454 |
| Management number | 2015B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17380 PUY DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 310.00 | 1 913.00 | 1 397.00 | 3 310.00 |
044 Total Fixed Assets | 3 310.00 | 1 913.00 | 1 397.00 | 3 310.00 |
068 Receivables – Trade and related accounts | 25 986.00 | 25 986.00 | 25 986.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 8 535.00 | 8 535.00 | 8 535.00 | |
096 Total Current Assets + Prepaid Expenses | 34 689.00 | 34 689.00 | 34 689.00 | |
110 Total Assets | 37 999.00 | 1 913.00 | 36 086.00 | 37 999.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 259.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 18 241.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 122.00 | |||
172 Other debts | 17 771.00 | |||
176 Total debts | 17 845.00 | |||
180 Liabilities Total | 36 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 326.00 | 19 326.00 | ||
232 Total operating income excluding VAT | 19 326.00 | 19 326.00 | ||
242 Other external expenses | 16 599.00 | 16 599.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 17 544.00 | 17 544.00 | ||
270 Operating profit | 1 782.00 | 1 782.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 310.00 | 3 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 865.00 | 3 865.00 | ||
378 Amount of deductible VAT on goods and services | 2 403.00 | 2 403.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 403.00 | 2 403.00 | ||
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