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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : KALKALIT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | KALKALIT TOULOUSE |
| Siren | 440222651 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116290 |
| Management number | 2001B19283 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 739 411.00 | 2 739 411.00 | 2 739 411.00 | |
BZ Other receivables | 2 808.00 | 2 808.00 | 2 808.00 | |
CF Cash and cash equivalents | 999.00 | 999.00 | 999.00 | |
CJ TOTAL (II) | 3 807.00 | 3 807.00 | 3 807.00 | |
CO Grand total (0 to V) | 2 743 218.00 | 2 743 218.00 | 2 743 218.00 | |
CU Other investments | 2 739 411.00 | 2 739 411.00 | 2 739 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -7 500 836.00 | -8 560 686.00 | -7 500 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 609 136.00 | 1 059 850.00 | 1 609 136.00 | |
DL TOTAL (I) | -5 851 700.00 | -7 460 836.00 | -5 851 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 757.00 | 15 148.00 | 49 757.00 | |
DX Trade payables and related accounts | 10 129.00 | 3 817.00 | 10 129.00 | |
DY Tax and social security liabilities | 20 377.00 | 12 055.00 | 20 377.00 | |
EA Other liabilities | 8 514 655.00 | 8 514 655.00 | 8 514 655.00 | |
EC TOTAL (IV) | 8 594 918.00 | 8 545 675.00 | 8 594 918.00 | |
EE Grand total (I to V) | 2 743 218.00 | 1 084 839.00 | 2 743 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 811.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 15 887.00 | |||
GG - OPERATING RESULT (I - II) | -15 887.00 | |||
GM Reversals of provisions and transfers of expenses | 1 658 034.00 | |||
GP Total financial income (V) | 1 658 034.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 654.00 | |||
GU Total financial expenses (VI) | 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 657 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 641 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 32 357.00 | 11 979.00 | 32 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 658 034.00 | 2 739 411.00 | 1 658 034.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 898.00 | 1 679 561.00 | 48 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 609 136.00 | 1 059 850.00 | 1 609 136.00 | |
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