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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : KADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2013-12-31 | Simplified |
| Name | KADER |
| Siren | 489386961 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21548 |
| Management number | 2006B07170 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
040 Financial Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
044 Total Fixed Assets | 27 367.00 | 9 350.00 | 18 017.00 | 27 367.00 |
050 Raw materials, supplies, in progress | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
110 Total Assets | 30 647.00 | 9 350.00 | 21 297.00 | 30 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 1 927.00 | |||
156 Loans and similar debts | 3 119.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 998.00 | |||
172 Other debts | 13 800.00 | |||
176 Total debts | 19 370.00 | |||
180 Liabilities Total | 21 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 487.00 | 52 487.00 | ||
232 Total operating income excluding VAT | 52 487.00 | 52 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 684.00 | 9 684.00 | ||
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 18 409.00 | 18 409.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 20 671.00 | 20 671.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 51 963.00 | 51 963.00 | ||
270 Operating profit | 524.00 | 524.00 | ||
294 Financial expenses | -238.00 | -238.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 26 749.00 | 26 749.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
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