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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : KANOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | KANOYA |
| Siren | 829040997 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19719 |
| Management number | 2017B03595 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 7 299.00 | 3 452.00 | 3 847.00 | 7 299.00 |
040 Financial Assets | 14 150.00 | 14 150.00 | 14 150.00 | |
044 Total Fixed Assets | 116 449.00 | 3 452.00 | 112 997.00 | 116 449.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
068 Receivables – Trade and related accounts | 30 162.00 | 30 162.00 | 30 162.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 46 506.00 | 46 506.00 | 46 506.00 | |
096 Total Current Assets + Prepaid Expenses | 77 704.00 | 77 704.00 | 77 704.00 | |
110 Total Assets | 194 153.00 | 3 452.00 | 190 701.00 | 194 153.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 33 344.00 | |||
136 Profit for the Year | 19 505.00 | |||
142 Total Equity - Total I | 55 849.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 443.00 | |||
172 Other debts | 134 207.00 | |||
176 Total debts | 134 852.00 | |||
180 Liabilities Total | 190 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 296 893.00 | 389 486.00 | 296 893.00 | |
230 Other income | 7 910.00 | 9 915.00 | 7 910.00 | |
232 Total operating income excluding VAT | 304 802.00 | 399 401.00 | 304 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 406.00 | 141 179.00 | 99 406.00 | |
240 Inventory changes (raw materials and supplies) | -395.00 | -395.00 | ||
242 Other external expenses | 68 657.00 | 88 533.00 | 68 657.00 | |
244 Taxes, duties and similar payments | 3 501.00 | 1 719.00 | 3 501.00 | |
250 Staff compensation | 90 456.00 | 109 697.00 | 90 456.00 | |
252 Social security contributions | 16 777.00 | 18 713.00 | 16 777.00 | |
254 Depreciation and amortization | 3 184.00 | 268.00 | 3 184.00 | |
262 Other expenses | 741.00 | |||
264 Total operating expenses | 281 591.00 | 360 848.00 | 281 591.00 | |
270 Operating profit | 23 212.00 | 38 553.00 | 23 212.00 | |
300 Exceptional expenses | 225.00 | 340.00 | 225.00 | |
306 Income tax's | 3 482.00 | 4 869.00 | 3 482.00 | |
310 Profit or loss | 19 505.00 | 33 344.00 | 19 505.00 | |
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