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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : K & A FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | K & A FOOD |
| Siren | 802773812 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008221 |
| Management number | 2014B02064 |
| Activity code | 4639A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 513.00 | 11 513.00 | 11 513.00 | |
028 Tangible Assets | 121 422.00 | 41 032.00 | 80 390.00 | 121 422.00 |
040 Financial Assets | 26 554.00 | 26 554.00 | 26 554.00 | |
044 Total Fixed Assets | 159 489.00 | 41 032.00 | 118 457.00 | 159 489.00 |
060 Merchandise inventory | 536 535.00 | 536 535.00 | 536 535.00 | |
064 Advances and down payments on orders | 76 205.00 | 76 205.00 | 76 205.00 | |
068 Receivables – Trade and related accounts | 568 956.00 | 33 491.00 | 535 465.00 | 568 956.00 |
072 Receivables – Other | 164 995.00 | 164 995.00 | 164 995.00 | |
084 Cash | 111 769.00 | 111 769.00 | 111 769.00 | |
088 Cash | 4 636.00 | 4 636.00 | 4 636.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463 353.00 | 33 491.00 | 1 429 862.00 | 1 463 353.00 |
110 Total Assets | 1 622 842.00 | 74 523.00 | 1 548 319.00 | 1 622 842.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 171 954.00 | |||
136 Profit for the Year | 77 174.00 | |||
142 Total Equity - Total I | 271 128.00 | |||
166 Suppliers and related accounts | 783 198.00 | |||
172 Other debts | 493 993.00 | |||
176 Total debts | 1 277 191.00 | |||
180 Liabilities Total | 1 548 319.00 | |||
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