Grow your business safely with KAZE
All the information you need about KAZE to develop and secure your business in France
K
HOME >
CORPORATES
>
KAZE >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : KAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | KAZE |
| Siren | 418299038 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 118341 |
| Management number | 1998B07671 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 031.00 | 57 236.00 | 796.00 | 58 031.00 |
BJ TOTAL (I) | 58 031.00 | 57 236.00 | 796.00 | 58 031.00 |
BX Customers and related accounts | 20 164.00 | 20 164.00 | 20 164.00 | |
BZ Other receivables | 6 810.00 | 6 810.00 | 6 810.00 | |
CD Marketable securities | 9 101.00 | 9 101.00 | 9 101.00 | |
CF Cash and cash equivalents | 51 563.00 | 51 563.00 | 51 563.00 | |
CJ TOTAL (II) | 87 638.00 | 87 638.00 | 87 638.00 | |
CO Grand total (0 to V) | 145 670.00 | 57 236.00 | 88 434.00 | 145 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 62 449.00 | 58 452.00 | 62 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 097.00 | 3 997.00 | 6 097.00 | |
DL TOTAL (I) | 77 346.00 | 71 249.00 | 77 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 553.00 | 353.00 | |
DX Trade payables and related accounts | 3 478.00 | 1 739.00 | 3 478.00 | |
DY Tax and social security liabilities | 7 257.00 | 7 153.00 | 7 257.00 | |
EC TOTAL (IV) | 11 088.00 | 9 445.00 | 11 088.00 | |
EE Grand total (I to V) | 88 434.00 | 80 694.00 | 88 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 471.00 | 102 471.00 | 102 471.00 | |
FJ Net sales | 102 471.00 | 102 471.00 | 102 471.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 175.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 104 646.00 | |||
FW Other purchases and external expenses | 12 537.00 | |||
FX Taxes, duties, and similar payments | 1 635.00 | |||
FY Salaries and Wages | 41 283.00 | |||
FZ Social Security Contributions | 38 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | 695.00 | |||
GE Other Expenses | 2 175.00 | |||
GF Total Operating Expenses (II) | 97 265.00 | |||
GG - OPERATING RESULT (I - II) | 7 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 284.00 | 913.00 | 1 284.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 646.00 | 106 732.00 | 104 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 549.00 | 102 735.00 | 98 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 097.00 | 3 997.00 | 6 097.00 | |
all companies in France
Complete and comprehensive database.
