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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : GWADA KMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | GWADA KMD |
| Siren | 842477697 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000794 |
| Management number | 2018B01946 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 249.00 | 376.00 | 625.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 225.00 | 249.00 | 1 976.00 | 2 225.00 |
060 Merchandise inventory | 7 422.00 | 7 422.00 | 7 422.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 8 682.00 | 8 682.00 | 8 682.00 | |
110 Total Assets | 10 907.00 | 249.00 | 10 658.00 | 10 907.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
156 Loans and similar debts | 2 245.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 837.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 7 847.00 | |||
180 Liabilities Total | 10 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 481.00 | 70 481.00 | ||
232 Total operating income excluding VAT | 70 481.00 | 70 481.00 | ||
234 Purchases of goods (including customs duties) | 53 079.00 | 53 079.00 | ||
236 Inventory change (goods) | -7 422.00 | -7 422.00 | ||
242 Other external expenses | 19 376.00 | 19 376.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 3 639.00 | 3 639.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 69 056.00 | 69 056.00 | ||
270 Operating profit | 1 425.00 | 1 425.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 625.00 | 625.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 2 225.00 | 2 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 411.00 | 2 411.00 | ||
378 Amount of deductible VAT on goods and services | 3 192.00 | 3 192.00 | ||
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