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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : KANGOUROU PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | KANGOUROU PRESSING |
| Siren | 499875730 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8381 |
| Management number | 2007B00913 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 232.00 | 5 078.00 | 1 154.00 | 6 232.00 |
044 Total Fixed Assets | 6 232.00 | 5 078.00 | 1 154.00 | 6 232.00 |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 4 289.00 | 4 289.00 | 4 289.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 12 870.00 | 5 078.00 | 7 792.00 | 12 870.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 2 997.00 | |||
176 Total debts | 4 730.00 | |||
180 Liabilities Total | 7 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 538.00 | 18 850.00 | 10 538.00 | |
226 Operating subsidies received | 5 259.00 | 5 259.00 | ||
230 Other income | 1 585.00 | 4.00 | 1 585.00 | |
232 Total operating income excluding VAT | 17 382.00 | 18 854.00 | 17 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 371.00 | 265.00 | |
242 Other external expenses | 5 326.00 | 6 671.00 | 5 326.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 618.00 | 542.00 | 618.00 | |
250 Staff compensation | 7 099.00 | 6 851.00 | 7 099.00 | |
252 Social security contributions | 1 611.00 | 1 951.00 | 1 611.00 | |
254 Depreciation and amortization | 308.00 | 252.00 | 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 227.00 | 16 640.00 | 15 227.00 | |
270 Operating profit | 2 156.00 | 2 214.00 | 2 156.00 | |
294 Financial expenses | 37.00 | 43.00 | 37.00 | |
310 Profit or loss | 2 118.00 | 2 172.00 | 2 118.00 | |
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