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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LE KAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LE KAWA |
| Siren | 495409203 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8791 |
| Management number | 2007B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 ST JEAN PIED DE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 497.00 | 47 861.00 | 12 636.00 | 60 497.00 |
044 Total Fixed Assets | 60 497.00 | 47 861.00 | 12 636.00 | 60 497.00 |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 9 419.00 | 9 419.00 | 9 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 649.00 | 12 649.00 | 12 649.00 | |
110 Total Assets | 73 145.00 | 47 861.00 | 25 285.00 | 73 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 059.00 | |||
142 Total Equity - Total I | 14 859.00 | |||
166 Suppliers and related accounts | 5 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 4 781.00 | |||
176 Total debts | 10 425.00 | |||
180 Liabilities Total | 25 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 670.00 | 77 670.00 | ||
230 Other income | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 78 168.00 | 78 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 306.00 | 25 306.00 | ||
242 Other external expenses | 17 550.00 | 17 550.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 20 493.00 | 20 493.00 | ||
252 Social security contributions | 4 264.00 | 4 264.00 | ||
254 Depreciation and amortization | 2 911.00 | 2 911.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 71 978.00 | 71 978.00 | ||
270 Operating profit | 6 190.00 | 6 190.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 6 059.00 | 6 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 025.00 | 1 025.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 205.00 | 2 205.00 | ||
490 Total Fixed Assets (Gross Value) | 57 267.00 | 57 267.00 | ||
492 Total Fixed Assets (Increases) | 3 229.00 | 3 229.00 | ||
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