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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : KALANKA AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | KALANKA AZUR |
| Siren | 828743948 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000940 |
| Management number | 2017B00522 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 652.00 | 2 393.00 | 259.00 | 2 652.00 |
044 Total Fixed Assets | 2 652.00 | 2 393.00 | 259.00 | 2 652.00 |
060 Merchandise inventory | 4 968.00 | 4 968.00 | 4 968.00 | |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 6 608.00 | 6 608.00 | 6 608.00 | |
110 Total Assets | 9 260.00 | 2 393.00 | 6 868.00 | 9 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 566.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | -9 145.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 904.00 | |||
172 Other debts | 15 904.00 | |||
176 Total debts | 16 013.00 | |||
180 Liabilities Total | 6 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 289.00 | 6 205.00 | 1 289.00 | |
226 Operating subsidies received | 63.00 | |||
232 Total operating income excluding VAT | 1 289.00 | 6 268.00 | 1 289.00 | |
234 Purchases of goods (including customs duties) | 5 527.00 | |||
236 Inventory change (goods) | 1 032.00 | -2 000.00 | 1 032.00 | |
242 Other external expenses | 1 165.00 | 5 675.00 | 1 165.00 | |
252 Social security contributions | 497.00 | |||
254 Depreciation and amortization | 884.00 | 1 095.00 | 884.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 3 080.00 | 10 802.00 | 3 080.00 | |
270 Operating profit | -1 791.00 | -4 534.00 | -1 791.00 | |
290 Exceptional income | 211.00 | 211.00 | ||
310 Profit or loss | -1 580.00 | -4 534.00 | -1 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 652.00 | 2 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110.00 | 110.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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