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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : KANABATHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | KANABATHI |
| Siren | 804618767 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11818 |
| Management number | 2014B07121 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 850.00 | 2 450.00 | 400.00 | 2 850.00 |
040 Financial Assets | 2 461.00 | 2 461.00 | 2 461.00 | |
044 Total Fixed Assets | 5 311.00 | 2 450.00 | 2 861.00 | 5 311.00 |
060 Merchandise inventory | 10 560.00 | 10 560.00 | 10 560.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
084 Cash | 7 396.00 | 7 396.00 | 7 396.00 | |
096 Total Current Assets + Prepaid Expenses | 20 408.00 | 20 408.00 | 20 408.00 | |
110 Total Assets | 25 719.00 | 2 450.00 | 23 269.00 | 25 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 360.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | 3 929.00 | |||
166 Suppliers and related accounts | 8 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 057.00 | |||
172 Other debts | 10 656.00 | |||
176 Total debts | 19 340.00 | |||
180 Liabilities Total | 23 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 590.00 | 154 696.00 | 162 590.00 | |
232 Total operating income excluding VAT | 162 590.00 | 154 696.00 | 162 590.00 | |
234 Purchases of goods (including customs duties) | 117 745.00 | 116 333.00 | 117 745.00 | |
236 Inventory change (goods) | -1 020.00 | -790.00 | -1 020.00 | |
242 Other external expenses | 17 667.00 | 15 140.00 | 17 667.00 | |
243 (including business tax) | 1 854.00 | 1 854.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 1 761.00 | 1 854.00 | |
250 Staff compensation | 22 908.00 | 16 908.00 | 22 908.00 | |
252 Social security contributions | 1 333.00 | 3 055.00 | 1 333.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 160 988.00 | 152 907.00 | 160 988.00 | |
270 Operating profit | 1 603.00 | 1 790.00 | 1 603.00 | |
306 Income tax's | 34.00 | 240.00 | 34.00 | |
310 Profit or loss | 1 569.00 | 1 550.00 | 1 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 5 280.00 | 5 280.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 125.00 | 14 125.00 | ||
378 Amount of deductible VAT on goods and services | 11 939.00 | 11 939.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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