Grow your business safely with KENZA KAFTAN & LES DELICES DE SHERAZADE
All the information you need about KENZA KAFTAN & LES DELICES DE SHERAZADE to develop and secure your business in France
K
HOME >
CORPORATES
>
KENZA KAFTAN & LES DELICES DE SHERAZADE >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : KENZA KAFTAN & LES DELICES DE SHERAZADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORT TRANSANIS & KENZA TRAITEUR |
| Siren | 749959466 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11205 |
| Management number | 2012B01701 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 368.00 | 6 405.00 | 1 963.00 | 8 368.00 |
040 Financial Assets | -1 857.00 | -1 857.00 | -1 857.00 | |
044 Total Fixed Assets | 6 511.00 | 6 405.00 | 106.00 | 6 511.00 |
068 Receivables – Trade and related accounts | 16 557.00 | 16 557.00 | 16 557.00 | |
072 Receivables – Other | 9 053.00 | 9 053.00 | 9 053.00 | |
084 Cash | 7 039.00 | 7 039.00 | 7 039.00 | |
096 Total Current Assets + Prepaid Expenses | 32 648.00 | 32 648.00 | 32 648.00 | |
110 Total Assets | 39 160.00 | 6 405.00 | 32 755.00 | 39 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 126.00 | |||
134 Retained Earnings | 3 482.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 8 961.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 070.00 | |||
172 Other debts | 16 881.00 | |||
176 Total debts | 23 793.00 | |||
180 Liabilities Total | 32 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 440.00 | 39 440.00 | ||
218 Production of services sold - France | 51 921.00 | 51 921.00 | ||
232 Total operating income excluding VAT | 91 361.00 | 91 361.00 | ||
234 Purchases of goods (including customs duties) | 37 054.00 | 37 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 007.00 | 14 007.00 | ||
242 Other external expenses | 33 546.00 | 33 546.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
24B (including equipment leasing) | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 1 799.00 | 1 799.00 | ||
262 Other expenses | 238.00 | 238.00 | ||
264 Total operating expenses | 87 376.00 | 87 376.00 | ||
270 Operating profit | 3 985.00 | 3 985.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 3 352.00 | 3 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 857.00 | 1 857.00 | ||
490 Total Fixed Assets (Gross Value) | 8 368.00 | 8 368.00 | ||
494 Total Fixed Assets (Decreases) | 1 857.00 | 1 857.00 | ||
all companies in France
Complete and comprehensive database.
