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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : KA'BA SARR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KA'BA SARR ASSURANCES |
| Siren | 493442826 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19247 |
| Management number | 2007B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 584.00 | 7 536.00 | 2 048.00 | 9 584.00 |
040 Financial Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 13 017.00 | 7 536.00 | 5 481.00 | 13 017.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 378.00 | 9 378.00 | 9 378.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 22 224.00 | 22 224.00 | 22 224.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 32 153.00 | 32 153.00 | 32 153.00 | |
110 Total Assets | 45 169.00 | 7 536.00 | 37 633.00 | 45 169.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 122.00 | |||
136 Profit for the Year | 17 310.00 | |||
142 Total Equity - Total I | 22 731.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 13 823.00 | |||
176 Total debts | 14 902.00 | |||
180 Liabilities Total | 37 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 571.00 | 97 355.00 | 107 571.00 | |
230 Other income | 2 264.00 | 2 264.00 | ||
232 Total operating income excluding VAT | 109 835.00 | 97 356.00 | 109 835.00 | |
240 Inventory changes (raw materials and supplies) | 537.00 | 154.00 | 537.00 | |
242 Other external expenses | 46 560.00 | 49 766.00 | 46 560.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 3 128.00 | 3 238.00 | 3 128.00 | |
250 Staff compensation | 28 721.00 | 24 673.00 | 28 721.00 | |
252 Social security contributions | 10 879.00 | 8 583.00 | 10 879.00 | |
254 Depreciation and amortization | 123.00 | 788.00 | 123.00 | |
262 Other expenses | 6.00 | 271.00 | 6.00 | |
264 Total operating expenses | 89 953.00 | 87 473.00 | 89 953.00 | |
270 Operating profit | 19 881.00 | 9 882.00 | 19 881.00 | |
290 Exceptional income | 2 300.00 | |||
306 Income tax's | 2 572.00 | 1 862.00 | 2 572.00 | |
310 Profit or loss | 17 310.00 | 10 320.00 | 17 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 171.00 | 2 171.00 | ||
490 Total Fixed Assets (Gross Value) | 11 975.00 | 11 975.00 | ||
492 Total Fixed Assets (Increases) | 2 171.00 | 2 171.00 | ||
494 Total Fixed Assets (Decreases) | 1 130.00 | 1 130.00 | ||
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