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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : KADDOURI KILANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | KADDOURI KILANI |
| Siren | 843993809 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11463 |
| Management number | 2018B01623 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 MONTMELIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 441.00 | 5 488.00 | 21 953.00 | 27 441.00 |
044 Total Fixed Assets | 27 441.00 | 5 488.00 | 21 953.00 | 27 441.00 |
080 Sellable securities | 11 048.00 | 11 048.00 | 11 048.00 | |
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
092 Prepaid expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 15 149.00 | 15 149.00 | 15 149.00 | |
110 Total Assets | 42 590.00 | 5 488.00 | 37 102.00 | 42 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 870.00 | |||
142 Total Equity - Total I | 28 870.00 | |||
156 Loans and similar debts | 863.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 4 918.00 | |||
176 Total debts | 8 231.00 | |||
180 Liabilities Total | 37 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 083.00 | 73 083.00 | ||
232 Total operating income excluding VAT | 73 083.00 | 73 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 500.00 | 15 500.00 | ||
242 Other external expenses | 19 065.00 | 19 065.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 5 488.00 | 5 488.00 | ||
264 Total operating expenses | 40 260.00 | 40 260.00 | ||
270 Operating profit | 32 823.00 | 32 823.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 918.00 | 4 918.00 | ||
310 Profit or loss | 27 870.00 | 27 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 441.00 | 27 441.00 | ||
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