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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : KA'BA SARR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KA'BA SARR ASSURANCES |
| Siren | 493442826 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9174 |
| Management number | 2007B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 543.00 | 8 543.00 | 8 543.00 | |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 11 975.00 | 8 543.00 | 3 433.00 | 11 975.00 |
050 Raw materials, supplies, in progress | 537.00 | 537.00 | 537.00 | |
068 Receivables – Trade and related accounts | 8 422.00 | 8 422.00 | 8 422.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 8 235.00 | 8 235.00 | 8 235.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 17 676.00 | 17 676.00 | 17 676.00 | |
110 Total Assets | 29 651.00 | 8 543.00 | 21 109.00 | 29 651.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 802.00 | |||
136 Profit for the Year | 10 320.00 | |||
142 Total Equity - Total I | 15 422.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 850.00 | |||
176 Total debts | 5 687.00 | |||
180 Liabilities Total | 21 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 355.00 | 90 081.00 | 97 355.00 | |
230 Other income | 513.00 | |||
232 Total operating income excluding VAT | 97 356.00 | 90 594.00 | 97 356.00 | |
240 Inventory changes (raw materials and supplies) | 154.00 | -158.00 | 154.00 | |
242 Other external expenses | 49 766.00 | 43 823.00 | 49 766.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 3 238.00 | 3 870.00 | 3 238.00 | |
250 Staff compensation | 24 673.00 | 24 261.00 | 24 673.00 | |
252 Social security contributions | 8 583.00 | 7 086.00 | 8 583.00 | |
254 Depreciation and amortization | 788.00 | 6 518.00 | 788.00 | |
262 Other expenses | 271.00 | 2.00 | 271.00 | |
264 Total operating expenses | 87 473.00 | 85 401.00 | 87 473.00 | |
270 Operating profit | 9 882.00 | 5 193.00 | 9 882.00 | |
290 Exceptional income | 2 300.00 | 1 236.00 | 2 300.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 770.00 | |||
306 Income tax's | 1 862.00 | 1 288.00 | 1 862.00 | |
310 Profit or loss | 10 320.00 | 4 332.00 | 10 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 775.00 | 37 775.00 | ||
494 Total Fixed Assets (Decreases) | 25 800.00 | 25 800.00 | ||
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