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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : KANLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | KANLA |
| Siren | 493593511 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5741 |
| Management number | 2007B00084 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 ST REMY LES CHEVREUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 73 520.00 | 73 520.00 | 73 520.00 | |
AP Buildings | 440 613.00 | 152 834.00 | 287 779.00 | 440 613.00 |
AT Other tangible assets | 27 500.00 | 27 500.00 | 27 500.00 | |
BJ TOTAL (I) | 541 633.00 | 180 334.00 | 361 299.00 | 541 633.00 |
BZ Other receivables | 4 618.00 | 4 618.00 | 4 618.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 4 628.00 | 4 628.00 | 4 628.00 | |
CO Grand total (0 to V) | 546 261.00 | 180 334.00 | 365 927.00 | 546 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -52 213.00 | -54 201.00 | -52 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 568.00 | 1 988.00 | 1 568.00 | |
DL TOTAL (I) | -49 645.00 | -51 213.00 | -49 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415 404.00 | 431 873.00 | 415 404.00 | |
DX Trade payables and related accounts | 1 067.00 | |||
EA Other liabilities | 169.00 | 253.00 | 169.00 | |
EC TOTAL (IV) | 415 573.00 | 433 193.00 | 415 573.00 | |
EE Grand total (I to V) | 365 927.00 | 381 980.00 | 365 927.00 | |
EG Accrued income and payables due within one year | 415 573.00 | 415 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 355.00 | |||
FJ Net sales | 22 355.00 | |||
FR Total operating income (I) | 22 355.00 | |||
FW Other purchases and external expenses | 2 766.00 | |||
FX Taxes, duties, and similar payments | 2 515.00 | |||
FZ Social Security Contributions | 1 595.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 887.00 | |||
GF Total Operating Expenses (II) | 20 763.00 | |||
GG - OPERATING RESULT (I - II) | 1 593.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 355.00 | 25 286.00 | 22 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 787.00 | 23 298.00 | 20 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 568.00 | 1 988.00 | 1 568.00 | |
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