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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : K & A FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | K & A FOOD |
| Siren | 802773812 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003454 |
| Management number | 2014B02064 |
| Activity code | 4639A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 675.00 | 19 675.00 | 19 675.00 | |
028 Tangible Assets | 183 687.00 | 82 395.00 | 101 292.00 | 183 687.00 |
040 Financial Assets | 33 554.00 | 33 554.00 | 33 554.00 | |
044 Total Fixed Assets | 236 916.00 | 82 395.00 | 154 521.00 | 236 916.00 |
060 Merchandise inventory | 807 233.00 | 807 233.00 | 807 233.00 | |
064 Advances and down payments on orders | 139 498.00 | 139 498.00 | 139 498.00 | |
068 Receivables – Trade and related accounts | 415 764.00 | 700.00 | 415 064.00 | 415 764.00 |
072 Receivables – Other | 349 600.00 | 349 600.00 | 349 600.00 | |
084 Cash | 183 661.00 | 183 661.00 | 183 661.00 | |
088 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 896 365.00 | 700.00 | 1 895 666.00 | 1 896 365.00 |
110 Total Assets | 2 133 281.00 | 83 095.00 | 2 050 186.00 | 2 133 281.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 300 000.00 | |||
134 Retained Earnings | 279 277.00 | |||
136 Profit for the Year | 198 539.00 | |||
142 Total Equity - Total I | 979 816.00 | |||
166 Suppliers and related accounts | 719 583.00 | |||
172 Other debts | 350 787.00 | |||
176 Total debts | 1 070 371.00 | |||
180 Liabilities Total | 2 050 186.00 | |||
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