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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : K & A FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | K & A FOOD |
| Siren | 802773812 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005767 |
| Management number | 2014B02064 |
| Activity code | 4639B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 513.00 | 11 513.00 | 11 513.00 | |
028 Tangible Assets | 120 692.00 | 31 316.00 | 89 376.00 | 120 692.00 |
040 Financial Assets | 11 431.00 | 11 431.00 | 11 431.00 | |
044 Total Fixed Assets | 143 636.00 | 31 316.00 | 112 320.00 | 143 636.00 |
060 Merchandise inventory | 548 601.00 | 548 601.00 | 548 601.00 | |
068 Receivables – Trade and related accounts | 452 363.00 | 33 491.00 | 418 871.00 | 452 363.00 |
072 Receivables – Other | 195 286.00 | 195 286.00 | 195 286.00 | |
084 Cash | 64 108.00 | 64 108.00 | 64 108.00 | |
088 Cash | 30 213.00 | 30 213.00 | 30 213.00 | |
092 Prepaid expenses | 14 514.00 | 14 514.00 | 14 514.00 | |
096 Total Current Assets + Prepaid Expenses | 1 305 086.00 | 33 491.00 | 1 271 594.00 | 1 305 086.00 |
110 Total Assets | 1 448 722.00 | 64 808.00 | 1 383 914.00 | 1 448 722.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 122 167.00 | |||
136 Profit for the Year | 49 783.00 | |||
142 Total Equity - Total I | 193 950.00 | |||
166 Suppliers and related accounts | 1 054 053.00 | |||
172 Other debts | 135 911.00 | |||
176 Total debts | 1 189 964.00 | |||
180 Liabilities Total | 1 383 914.00 | |||
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