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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : KA'BA SARR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KA'BA SARR ASSURANCES |
| Siren | 493442826 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10101 |
| Management number | 2007B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 343.00 | 33 554.00 | 788.00 | 34 343.00 |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 37 775.00 | 33 554.00 | 4 221.00 | 37 775.00 |
050 Raw materials, supplies, in progress | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 6 726.00 | 6 726.00 | 6 726.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 12 809.00 | 12 809.00 | 12 809.00 | |
110 Total Assets | 50 584.00 | 33 554.00 | 17 030.00 | 50 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 270.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 9 902.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 5 237.00 | |||
176 Total debts | 7 128.00 | |||
180 Liabilities Total | 17 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 081.00 | 87 657.00 | 90 081.00 | |
230 Other income | 513.00 | 533.00 | 513.00 | |
232 Total operating income excluding VAT | 90 594.00 | 88 190.00 | 90 594.00 | |
240 Inventory changes (raw materials and supplies) | -158.00 | -69.00 | -158.00 | |
242 Other external expenses | 43 823.00 | 38 616.00 | 43 823.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 3 870.00 | 3 060.00 | 3 870.00 | |
250 Staff compensation | 24 261.00 | 22 422.00 | 24 261.00 | |
252 Social security contributions | 7 086.00 | 8 753.00 | 7 086.00 | |
254 Depreciation and amortization | 6 518.00 | 6 863.00 | 6 518.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 401.00 | 79 646.00 | 85 401.00 | |
270 Operating profit | 5 193.00 | 8 544.00 | 5 193.00 | |
290 Exceptional income | 1 236.00 | 1 236.00 | ||
294 Financial expenses | 39.00 | 296.00 | 39.00 | |
300 Exceptional expenses | 770.00 | 963.00 | 770.00 | |
306 Income tax's | 1 288.00 | 1 592.00 | 1 288.00 | |
310 Profit or loss | 4 332.00 | 5 693.00 | 4 332.00 | |
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