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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : KAO CORPORATION S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KAO CORPORATION S.A. |
| Siren | 493898985 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16074 |
| Management number | 2007B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BARBERA DEL VALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 47 142 292.00 | |||
110 Total Assets | 208 738 422.00 | |||
120 Share or Individual Capital | 56 410 072.00 | |||
132 Other Reserves | 77 250 041.00 | |||
142 Total Equity - Total I | 168 135 397.00 | |||
172 Other debts | 88 064.00 | |||
176 Total debts | 1 755 267.00 | |||
180 Liabilities Total | 38 843 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 846 565.00 | 3 426 736.00 | 3 846 565.00 | |
232 Total operating income excluding VAT | 290 703 964.00 | 290 481 981.00 | 290 703 964.00 | |
250 Staff compensation | -23 727 345.00 | -22 446 652.00 | -23 727 345.00 | |
252 Social security contributions | -7 998 023.00 | -7 459 603.00 | -7 998 023.00 | |
262 Other expenses | -43 085 702.00 | -42 479 922.00 | -43 085 702.00 | |
294 Financial expenses | 18 608.00 | 23 526.00 | 18 608.00 | |
306 Income tax's | -6 540 897.00 | -6 759 841.00 | -6 540 897.00 | |
310 Profit or loss | 21 042 720.00 | 20 264 947.00 | 21 042 720.00 | |
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