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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : KAZUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | KAZUBA |
| Siren | 489529826 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 406 |
| Management number | 2006B40086 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 132 000.00 | 84 238.00 | 47 762.00 | 132 000.00 |
028 Tangible Assets | 362 287.00 | 169 885.00 | 192 402.00 | 362 287.00 |
040 Financial Assets | 10 935.00 | 10 935.00 | 10 935.00 | |
044 Total Fixed Assets | 505 222.00 | 254 123.00 | 251 099.00 | 505 222.00 |
050 Raw materials, supplies, in progress | 230 927.00 | 230 927.00 | 230 927.00 | |
068 Receivables – Trade and related accounts | 176 588.00 | 176 588.00 | 176 588.00 | |
072 Receivables – Other | 100 519.00 | 100 519.00 | 100 519.00 | |
084 Cash | 134 681.00 | 134 681.00 | 134 681.00 | |
096 Total Current Assets + Prepaid Expenses | 642 716.00 | 642 716.00 | 642 716.00 | |
110 Total Assets | 1 147 938.00 | 254 123.00 | 893 815.00 | 1 147 938.00 |
120 Share or Individual Capital | 2 040.00 | |||
126 Legal Reserve | 204.00 | |||
132 Other Reserves | 183 038.00 | |||
136 Profit for the Year | 126 848.00 | |||
140 Regulated Provisions | 19 583.00 | |||
142 Total Equity - Total I | 331 713.00 | |||
156 Loans and similar debts | 420 000.00 | |||
166 Suppliers and related accounts | 117 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 872.00 | |||
172 Other debts | 25 101.00 | |||
176 Total debts | 562 102.00 | |||
180 Liabilities Total | 893 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 423 446.00 | 1 423 446.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 15 871.00 | 15 871.00 | ||
232 Total operating income excluding VAT | 1 440 817.00 | 1 440 817.00 | ||
236 Inventory change (goods) | -139 427.00 | -139 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 751 156.00 | 751 156.00 | ||
242 Other external expenses | 248 950.00 | 248 950.00 | ||
244 Taxes, duties and similar payments | 7 541.00 | 7 541.00 | ||
24B (including equipment leasing) | 9 956.00 | 9 956.00 | ||
250 Staff compensation | 244 239.00 | 244 239.00 | ||
252 Social security contributions | 58 777.00 | 58 777.00 | ||
254 Depreciation and amortization | 70 624.00 | 70 624.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 1 241 977.00 | 1 241 977.00 | ||
270 Operating profit | 198 841.00 | 198 841.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 803.00 | 2 803.00 | ||
300 Exceptional expenses | 33 429.00 | 33 429.00 | ||
306 Income tax's | 39 261.00 | 39 261.00 | ||
310 Profit or loss | 126 848.00 | 126 848.00 | ||
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