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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : KAWANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-04-07 | Public | 2019-12-31 | Complete |
| 2019-02-26 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | KAWANO |
| Siren | 817621782 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000756 |
| Management number | 2016B00007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 246.00 | 1 812.00 | 434.00 | 2 246.00 |
BJ TOTAL (I) | 2 246.00 | 1 812.00 | 434.00 | 2 246.00 |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 1 909.00 | 1 909.00 | 1 909.00 | |
CF Cash and cash equivalents | 72 357.00 | 72 357.00 | 72 357.00 | |
CH Prepaid expenses | 2 630.00 | 2 630.00 | 2 630.00 | |
CJ TOTAL (II) | 84 396.00 | 84 396.00 | 84 396.00 | |
CO Grand total (0 to V) | 86 642.00 | 1 812.00 | 84 830.00 | 86 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 221.00 | 17 663.00 | 43 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 651.00 | 25 558.00 | 31 651.00 | |
DL TOTAL (I) | 80 372.00 | 48 721.00 | 80 372.00 | |
DX Trade payables and related accounts | 1 241.00 | 462.00 | 1 241.00 | |
DY Tax and social security liabilities | 3 216.00 | 5 917.00 | 3 216.00 | |
EC TOTAL (IV) | 4 458.00 | 6 379.00 | 4 458.00 | |
EE Grand total (I to V) | 84 830.00 | 55 101.00 | 84 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 596.00 | 93 596.00 | 93 596.00 | |
FJ Net sales | 93 596.00 | 93 596.00 | 93 596.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 93 602.00 | |||
FW Other purchases and external expenses | 20 389.00 | |||
FX Taxes, duties, and similar payments | 2 192.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 9 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 750.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 366.00 | |||
GG - OPERATING RESULT (I - II) | 37 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 585.00 | 4 510.00 | 5 585.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 602.00 | 87 390.00 | 93 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 951.00 | 61 832.00 | 61 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 651.00 | 25 558.00 | 31 651.00 | |
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