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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : KAZUELA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | KAZUELA SARL |
| Siren | 441537214 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6841 |
| Management number | 2002B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 079.00 | 80 079.00 | 80 079.00 | |
028 Tangible Assets | 94 383.00 | 82 873.00 | 11 511.00 | 94 383.00 |
040 Financial Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
044 Total Fixed Assets | 177 045.00 | 82 873.00 | 94 172.00 | 177 045.00 |
050 Raw materials, supplies, in progress | 1 589.00 | 1 589.00 | 1 589.00 | |
072 Receivables – Other | 9 080.00 | 9 080.00 | 9 080.00 | |
084 Cash | 7 606.00 | 7 606.00 | 7 606.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
110 Total Assets | 195 913.00 | 82 873.00 | 113 040.00 | 195 913.00 |
120 Share or Individual Capital | 58 560.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -10 096.00 | |||
136 Profit for the Year | 13 101.00 | |||
142 Total Equity - Total I | 62 335.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 923.00 | |||
172 Other debts | 47 080.00 | |||
176 Total debts | 50 705.00 | |||
180 Liabilities Total | 113 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 929.00 | 1 929.00 | ||
484 DECREASES Financial Assets | 4 140.00 | 4 140.00 | ||
490 Total Fixed Assets (Gross Value) | 179 256.00 | 179 256.00 | ||
492 Total Fixed Assets (Increases) | 1 929.00 | 1 929.00 | ||
494 Total Fixed Assets (Decreases) | 4 140.00 | 4 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 482.00 | 16 482.00 | ||
378 Amount of deductible VAT on goods and services | 8 380.00 | 8 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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