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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : KANETA PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Complete |
| Name | KANETA PROMOTION |
| Siren | 490091725 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 603 |
| Management number | 2006B00422 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 15 Annual accounts not entered - Liquidation closing balance sheet |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 431 839.00 | 431 839.00 | 431 839.00 | |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 7 177.00 | 7 177.00 | 7 177.00 | |
CJ TOTAL (II) | 439 665.00 | 439 665.00 | 439 665.00 | |
CO Grand total (0 to V) | 439 665.00 | 439 665.00 | 439 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -90 320.00 | -157 094.00 | -90 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 500.00 | 66 773.00 | 3 500.00 | |
DL TOTAL (I) | -83 820.00 | -87 320.00 | -83 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510 687.00 | 510 687.00 | 510 687.00 | |
DX Trade payables and related accounts | 2 645.00 | 2 645.00 | 2 645.00 | |
DY Tax and social security liabilities | 10 152.00 | 5 837.00 | 10 152.00 | |
EC TOTAL (IV) | 523 485.00 | 519 170.00 | 523 485.00 | |
EE Grand total (I to V) | 439 665.00 | 431 849.00 | 439 665.00 | |
EG Accrued income and payables due within one year | 523 485.00 | 519 170.00 | 523 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 228 750.00 | 228 750.00 | 228 750.00 | |
FG Production sold - services | 11 649.00 | 11 649.00 | 11 649.00 | |
FJ Net sales | 11 649.00 | 11 649.00 | 11 649.00 | |
FM Inventory production | 4 165.00 | |||
FR Total operating income (I) | 15 814.00 | |||
FW Other purchases and external expenses | 9 402.00 | |||
FX Taxes, duties, and similar payments | 2 912.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 314.00 | |||
GG - OPERATING RESULT (I - II) | 3 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 68 623.00 | |||
HD Total exceptional income (VII) | 68 623.00 | |||
HE Exceptional expenses on management operations | 118.00 | |||
HH Total exceptional expenses (VIII) | 118.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 68 505.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 814.00 | 76 598.00 | 15 814.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 314.00 | 9 825.00 | 12 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 500.00 | 66 773.00 | 3 500.00 | |
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