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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : KAONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | KAONY |
| Siren | 480562057 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 563 |
| Management number | 2005B00046 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 144 269.00 | 64 738.00 | 79 531.00 | 144 269.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 175 179.00 | 64 738.00 | 110 441.00 | 175 179.00 |
060 Merchandise inventory | 184 464.00 | 184 464.00 | 184 464.00 | |
072 Receivables – Other | 10 159.00 | 10 159.00 | 10 159.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 196 359.00 | 196 359.00 | 196 359.00 | |
110 Total Assets | 371 538.00 | 64 738.00 | 306 800.00 | 371 538.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 106 537.00 | |||
136 Profit for the Year | -6 340.00 | |||
142 Total Equity - Total I | 101 297.00 | |||
156 Loans and similar debts | 58 458.00 | |||
166 Suppliers and related accounts | 20 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 165.00 | |||
172 Other debts | 126 616.00 | |||
176 Total debts | 205 503.00 | |||
180 Liabilities Total | 306 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 36 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 301.00 | 4 301.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 754.00 | 11 754.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 849.00 | 18 849.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 181.00 | 4 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 001.00 | 3 001.00 | ||
490 Total Fixed Assets (Gross Value) | 147 446.00 | 147 446.00 | ||
492 Total Fixed Assets (Increases) | 42 086.00 | 42 086.00 | ||
494 Total Fixed Assets (Decreases) | 14 353.00 | 14 353.00 | ||
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