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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : KABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | KABIL |
| Siren | 519349963 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22156 |
| Management number | 2010B00221 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 110.00 | 2 649.00 | 1 461.00 | 4 110.00 |
044 Total Fixed Assets | 4 110.00 | 2 649.00 | 1 461.00 | 4 110.00 |
060 Merchandise inventory | 42 691.00 | 42 691.00 | 42 691.00 | |
072 Receivables – Other | 15 241.00 | 15 241.00 | 15 241.00 | |
084 Cash | 17 974.00 | 17 974.00 | 17 974.00 | |
096 Total Current Assets + Prepaid Expenses | 75 906.00 | 75 906.00 | 75 906.00 | |
110 Total Assets | 80 016.00 | 2 649.00 | 77 367.00 | 80 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 044.00 | |||
136 Profit for the Year | 4 269.00 | |||
142 Total Equity - Total I | 22 413.00 | |||
166 Suppliers and related accounts | 39 610.00 | |||
172 Other debts | 15 344.00 | |||
176 Total debts | 54 954.00 | |||
180 Liabilities Total | 77 367.00 | |||
199 Of which current accounts of debit partners | 10 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 471.00 | 369 471.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 369 492.00 | 369 492.00 | ||
234 Purchases of goods (including customs duties) | 270 458.00 | 270 458.00 | ||
236 Inventory change (goods) | -2 163.00 | -2 163.00 | ||
242 Other external expenses | 36 623.00 | 36 623.00 | ||
244 Taxes, duties and similar payments | 5 196.00 | 5 196.00 | ||
250 Staff compensation | 42 313.00 | 42 313.00 | ||
252 Social security contributions | 11 454.00 | 11 454.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 364 703.00 | 364 703.00 | ||
270 Operating profit | 4 789.00 | 4 789.00 | ||
306 Income tax's | 520.00 | 520.00 | ||
310 Profit or loss | 4 269.00 | 4 269.00 | ||
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