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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : K A N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-08-05 | Public | 2019-12-31 | Complete |
| Name | K A N |
| Siren | 851637793 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10929 |
| Management number | 2019B01633 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 740.00 | 2 104.00 | 18 636.00 | 20 740.00 |
AT Other tangible assets | 22 527.00 | 1 753.00 | 20 773.00 | 22 527.00 |
BJ TOTAL (I) | 43 266.00 | 3 857.00 | 39 409.00 | 43 266.00 |
BX Customers and related accounts | 14 521.00 | 14 521.00 | 14 521.00 | |
BZ Other receivables | 24 245.00 | 24 245.00 | 24 245.00 | |
CF Cash and cash equivalents | 23 187.00 | 23 187.00 | 23 187.00 | |
CJ TOTAL (II) | 61 953.00 | 61 953.00 | 61 953.00 | |
CO Grand total (0 to V) | 105 219.00 | 3 857.00 | 101 362.00 | 105 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 519.00 | 21 519.00 | ||
DL TOTAL (I) | 27 519.00 | 27 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 403.00 | 2 403.00 | ||
DX Trade payables and related accounts | 60 340.00 | 60 340.00 | ||
DY Tax and social security liabilities | 11 100.00 | 11 100.00 | ||
EC TOTAL (IV) | 73 843.00 | 73 843.00 | ||
EE Grand total (I to V) | 101 362.00 | 101 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 274 685.00 | 274 685.00 | 274 685.00 | |
FJ Net sales | 274 685.00 | 274 685.00 | 274 685.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 274 695.00 | |||
FU Purchases of raw materials and other supplies | 47 701.00 | |||
FW Other purchases and external expenses | 170 155.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
FY Salaries and Wages | 18 550.00 | |||
FZ Social Security Contributions | 7 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 857.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 248 822.00 | |||
GG - OPERATING RESULT (I - II) | 25 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 354.00 | 4 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 274 695.00 | 274 695.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 176.00 | 253 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 519.00 | 21 519.00 | ||
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