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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : KAFLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | KAFLORE |
| Siren | 443239181 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6639 |
| Management number | 2002B00273 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22800 Quintin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 973.00 | 202 953.00 | 283 020.00 | 485 973.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 485 988.00 | 202 953.00 | 283 035.00 | 485 988.00 |
072 Receivables – Other | 6 779.00 | 6 779.00 | 6 779.00 | |
084 Cash | 3 924.00 | 3 924.00 | 3 924.00 | |
096 Total Current Assets + Prepaid Expenses | 10 703.00 | 10 703.00 | 10 703.00 | |
110 Total Assets | 496 691.00 | 202 953.00 | 293 738.00 | 496 691.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -138 905.00 | |||
136 Profit for the Year | 47 996.00 | |||
142 Total Equity - Total I | -83 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 456.00 | |||
172 Other debts | 377 147.00 | |||
176 Total debts | 377 147.00 | |||
180 Liabilities Total | 293 738.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 374.00 | 26 374.00 | ||
230 Other income | 1 906.00 | 1 906.00 | ||
232 Total operating income excluding VAT | 28 280.00 | 28 280.00 | ||
242 Other external expenses | 16 695.00 | 16 695.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 994.00 | ||
252 Social security contributions | 1 206.00 | 1 206.00 | ||
254 Depreciation and amortization | 14 902.00 | 14 902.00 | ||
264 Total operating expenses | 35 798.00 | 35 798.00 | ||
270 Operating profit | -7 517.00 | -7 517.00 | ||
290 Exceptional income | 92 000.00 | 92 000.00 | ||
300 Exceptional expenses | 36 486.00 | 36 486.00 | ||
310 Profit or loss | 47 996.00 | 47 996.00 | ||
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