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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : KAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | KAYA |
| Siren | 810876409 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3361 |
| Management number | 2015B00833 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 7 327.00 | 4 349.00 | 2 978.00 | 7 327.00 |
044 Total Fixed Assets | 25 327.00 | 4 349.00 | 20 978.00 | 25 327.00 |
060 Merchandise inventory | 30.00 | 30.00 | 30.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
096 Total Current Assets + Prepaid Expenses | 12 826.00 | 12 826.00 | 12 826.00 | |
110 Total Assets | 38 153.00 | 4 349.00 | 33 804.00 | 38 153.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 5 592.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 102.00 | |||
172 Other debts | 27 112.00 | |||
176 Total debts | 28 212.00 | |||
180 Liabilities Total | 33 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 132.00 | 28 123.00 | 36 132.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 36 137.00 | 28 123.00 | 36 137.00 | |
234 Purchases of goods (including customs duties) | 12 178.00 | 9 678.00 | 12 178.00 | |
236 Inventory change (goods) | 126.00 | -131.00 | 126.00 | |
242 Other external expenses | 17 286.00 | 15 107.00 | 17 286.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 312.00 | 321.00 | |
254 Depreciation and amortization | 933.00 | 933.00 | 933.00 | |
264 Total operating expenses | 30 844.00 | 25 900.00 | 30 844.00 | |
270 Operating profit | 5 292.00 | 2 223.00 | 5 292.00 | |
310 Profit or loss | 5 292.00 | 2 223.00 | 5 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 327.00 | 25 327.00 | ||
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