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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : KAOUTHAR IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | KAOUTHAR IMPORT |
| Siren | 814074431 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 446 |
| Management number | 2015B02348 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 695.00 | 2 098.00 | 7 597.00 | 9 695.00 |
044 Total Fixed Assets | 9 695.00 | 2 098.00 | 7 597.00 | 9 695.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
110 Total Assets | 13 432.00 | 2 098.00 | 11 334.00 | 13 432.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 91.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 4 374.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
172 Other debts | 5 477.00 | |||
176 Total debts | 6 960.00 | |||
180 Liabilities Total | 11 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 126.00 | 42 126.00 | ||
232 Total operating income excluding VAT | 42 126.00 | 42 126.00 | ||
234 Purchases of goods (including customs duties) | 26 895.00 | 26 895.00 | ||
242 Other external expenses | 10 462.00 | 10 462.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
264 Total operating expenses | 40 043.00 | 40 043.00 | ||
270 Operating profit | 2 083.00 | 2 083.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
316 Non-deductible compensation and personal benefits | 225.00 | 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 098.00 | 2 098.00 | ||
490 Total Fixed Assets (Gross Value) | 9 695.00 | 9 695.00 | ||
494 Total Fixed Assets (Decreases) | 2 098.00 | 2 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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