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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : UN,DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | KAIS FOODS |
| Siren | 802095307 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26054 |
| Management number | 2014B01670 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 12 638.00 | 12 329.00 | 309.00 | 12 638.00 |
044 Total Fixed Assets | 27 138.00 | 12 329.00 | 14 809.00 | 27 138.00 |
072 Receivables – Other | 5 086.00 | 5 086.00 | 5 086.00 | |
084 Cash | 20 178.00 | 20 178.00 | 20 178.00 | |
096 Total Current Assets + Prepaid Expenses | 25 264.00 | 25 264.00 | 25 264.00 | |
110 Total Assets | 52 401.00 | 12 329.00 | 40 073.00 | 52 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 84.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 560.00 | |||
142 Total Equity - Total I | 10 644.00 | |||
166 Suppliers and related accounts | 5 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 969.00 | |||
172 Other debts | 24 130.00 | |||
176 Total debts | 29 428.00 | |||
180 Liabilities Total | 40 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 15 905.00 | 15 687.00 | 15 905.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 2 058.00 | 2 176.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | 672.00 | |
264 Total operating expenses | 18 753.00 | 18 417.00 | 18 753.00 | |
270 Operating profit | 11 247.00 | 11 583.00 | 11 247.00 | |
306 Income tax's | 1 687.00 | 1 737.00 | 1 687.00 | |
310 Profit or loss | 9 560.00 | 9 846.00 | 9 560.00 | |
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