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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : KAWTAR 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | KAWTAR 92 |
| Siren | 838054310 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21339 |
| Management number | 2018B02544 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 9 586.00 | 9 586.00 | 9 586.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 9 894.00 | 9 894.00 | 9 894.00 | |
110 Total Assets | 59 894.00 | 59 894.00 | 59 894.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 045.00 | |||
136 Profit for the Year | 1 162.00 | |||
142 Total Equity - Total I | -8 883.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 11 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 56 658.00 | |||
176 Total debts | 68 777.00 | |||
180 Liabilities Total | 59 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 727.00 | 32 727.00 | ||
232 Total operating income excluding VAT | 32 727.00 | 32 727.00 | ||
234 Purchases of goods (including customs duties) | 6 885.00 | 6 885.00 | ||
240 Inventory changes (raw materials and supplies) | 12 250.00 | 12 250.00 | ||
242 Other external expenses | 11 610.00 | 11 610.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
264 Total operating expenses | 31 222.00 | 31 222.00 | ||
270 Operating profit | 1 505.00 | 1 505.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 1 162.00 | 1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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