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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : KAFMAN TPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | KAFMAN TPMA |
| Siren | 828932368 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 481 |
| Management number | 2017B00800 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 925.00 | 375.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 925.00 | 375.00 | 1 300.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 959.00 | 959.00 | 959.00 | |
110 Total Assets | 2 259.00 | 925.00 | 1 334.00 | 2 259.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 656.00 | |||
136 Profit for the Year | -2 093.00 | |||
142 Total Equity - Total I | 1 063.00 | |||
156 Loans and similar debts | 271.00 | |||
172 Other debts | ||||
176 Total debts | 271.00 | |||
180 Liabilities Total | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 990.00 | 59 610.00 | 40 990.00 | |
218 Production of services sold - France | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 41 170.00 | 59 610.00 | 41 170.00 | |
234 Purchases of goods (including customs duties) | 39 875.00 | 50 251.00 | 39 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 041.00 | 3 041.00 | ||
242 Other external expenses | 7 523.00 | |||
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
264 Total operating expenses | 43 263.00 | 58 121.00 | 43 263.00 | |
270 Operating profit | -2 093.00 | 1 489.00 | -2 093.00 | |
306 Income tax's | 223.00 | |||
310 Profit or loss | -2 093.00 | 1 266.00 | -2 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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