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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : KENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | KENDA |
| Siren | 791042666 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54252 |
| Management number | 2013B01037 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 51 307.00 | 14 008.00 | 37 299.00 | 51 307.00 |
040 Financial Assets | 257.00 | 257.00 | 257.00 | |
044 Total Fixed Assets | 201 564.00 | 14 008.00 | 187 556.00 | 201 564.00 |
050 Raw materials, supplies, in progress | 7 017.00 | 7 017.00 | 7 017.00 | |
072 Receivables – Other | 7 430.00 | 7 430.00 | 7 430.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 689.00 | 12 689.00 | 12 689.00 | |
096 Total Current Assets + Prepaid Expenses | 27 166.00 | 27 166.00 | 27 166.00 | |
110 Total Assets | 228 730.00 | 14 008.00 | 214 722.00 | 228 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 371.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 46 770.00 | |||
156 Loans and similar debts | 33 453.00 | |||
166 Suppliers and related accounts | 29 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 107.00 | |||
172 Other debts | 104 581.00 | |||
176 Total debts | 167 952.00 | |||
180 Liabilities Total | 214 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 283 305.00 | 283 305.00 | ||
232 Total operating income excluding VAT | 283 305.00 | 283 305.00 | ||
234 Purchases of goods (including customs duties) | 9 683.00 | 9 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 650.00 | 111 650.00 | ||
240 Inventory changes (raw materials and supplies) | 1 749.00 | 1 749.00 | ||
242 Other external expenses | 58 370.00 | 58 370.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | ||
250 Staff compensation | 74 037.00 | 74 037.00 | ||
252 Social security contributions | 16 935.00 | 16 935.00 | ||
254 Depreciation and amortization | 2 255.00 | 2 255.00 | ||
262 Other expenses | 749.00 | 749.00 | ||
264 Total operating expenses | 278 398.00 | 278 398.00 | ||
270 Operating profit | 4 908.00 | 4 908.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 4 399.00 | 4 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 564.00 | 201 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 949.00 | 30 949.00 | ||
378 Amount of deductible VAT on goods and services | 12 304.00 | 12 304.00 | ||
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