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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : K & A FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | K & A FOOD |
| Siren | 802773812 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004157 |
| Management number | 2014B02064 |
| Activity code | 4639A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 991.00 | 13 991.00 | 13 991.00 | |
028 Tangible Assets | 135 964.00 | 61 434.00 | 74 530.00 | 135 964.00 |
040 Financial Assets | 33 554.00 | 33 554.00 | 33 554.00 | |
044 Total Fixed Assets | 183 509.00 | 61 434.00 | 122 075.00 | 183 509.00 |
060 Merchandise inventory | 837 506.00 | 837 506.00 | 837 506.00 | |
064 Advances and down payments on orders | 130 752.00 | 130 752.00 | 130 752.00 | |
068 Receivables – Trade and related accounts | 621 177.00 | 33 491.00 | 587 686.00 | 621 177.00 |
072 Receivables – Other | 145 999.00 | 145 999.00 | 145 999.00 | |
084 Cash | 136 388.00 | 136 388.00 | 136 388.00 | |
088 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 876 172.00 | 33 491.00 | 1 842 681.00 | 1 876 172.00 |
110 Total Assets | 2 059 681.00 | 94 926.00 | 1 964 756.00 | 2 059 681.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 000.00 | |||
134 Retained Earnings | 172 128.00 | |||
136 Profit for the Year | 330 149.00 | |||
142 Total Equity - Total I | 601 277.00 | |||
166 Suppliers and related accounts | 698 667.00 | |||
172 Other debts | 664 812.00 | |||
176 Total debts | 1 363 479.00 | |||
180 Liabilities Total | 1 964 756.00 | |||
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