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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : KANAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | KANAFA |
| Siren | 508269909 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7285 |
| Management number | 2008B01945 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 17 249.00 | 17 249.00 | 17 249.00 | |
044 Total Fixed Assets | 93 549.00 | 18 549.00 | 75 000.00 | 93 549.00 |
060 Merchandise inventory | 1 454.00 | 1 454.00 | 1 454.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 35 412.00 | 35 412.00 | 35 412.00 | |
096 Total Current Assets + Prepaid Expenses | 37 518.00 | 37 518.00 | 37 518.00 | |
110 Total Assets | 131 068.00 | 18 549.00 | 112 518.00 | 131 068.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 27 281.00 | |||
136 Profit for the Year | 5 160.00 | |||
142 Total Equity - Total I | 37 390.00 | |||
156 Loans and similar debts | 9 985.00 | |||
166 Suppliers and related accounts | 8 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 889.00 | |||
172 Other debts | 56 280.00 | |||
176 Total debts | 75 128.00 | |||
180 Liabilities Total | 112 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 549.00 | 93 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 336.00 | 6 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 389.00 | 2 389.00 | ||
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