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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : KAVIJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | KAVIJA |
| Siren | 807653936 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8223 |
| Management number | 2014B08788 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 364.00 | 136.00 | 500.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 1 250.00 | 364.00 | 886.00 | 1 250.00 |
060 Merchandise inventory | 15 971.00 | 15 971.00 | 15 971.00 | |
072 Receivables – Other | 5 527.00 | 5 527.00 | 5 527.00 | |
084 Cash | 7 749.00 | 7 749.00 | 7 749.00 | |
096 Total Current Assets + Prepaid Expenses | 29 247.00 | 29 247.00 | 29 247.00 | |
110 Total Assets | 30 497.00 | 364.00 | 30 133.00 | 30 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 994.00 | |||
136 Profit for the Year | 10 240.00 | |||
142 Total Equity - Total I | 26 234.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 2 189.00 | |||
176 Total debts | 3 899.00 | |||
180 Liabilities Total | 30 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 047.00 | 105 047.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 105 547.00 | 105 547.00 | ||
234 Purchases of goods (including customs duties) | 76 519.00 | 76 519.00 | ||
236 Inventory change (goods) | 358.00 | 358.00 | ||
242 Other external expenses | 12 675.00 | 12 675.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 6 233.00 | 6 233.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 97 926.00 | 97 926.00 | ||
270 Operating profit | 7 621.00 | 7 621.00 | ||
280 Financial income | 2 993.00 | 2 993.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 9 022.00 | 9 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 184.00 | 12 184.00 | ||
378 Amount of deductible VAT on goods and services | 9 436.00 | 9 436.00 | ||
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