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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : KALANKAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | KALANKAA |
| Siren | 751894007 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 2333 |
| Management number | 2012B00731 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45530 SURY-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 640.00 | 1 075.00 | 2 565.00 | 3 640.00 |
044 Total Fixed Assets | 3 640.00 | 1 075.00 | 2 565.00 | 3 640.00 |
068 Receivables – Trade and related accounts | 16 157.00 | 16 157.00 | 16 157.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 23 788.00 | 23 788.00 | 23 788.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 42 029.00 | 42 029.00 | 42 029.00 | |
110 Total Assets | 45 669.00 | 1 075.00 | 44 594.00 | 45 669.00 |
120 Share or Individual Capital | 555.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 17 371.00 | |||
136 Profit for the Year | 5 441.00 | |||
142 Total Equity - Total I | 23 423.00 | |||
156 Loans and similar debts | 2 183.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 14 097.00 | |||
174 Prepaid income | 1 734.00 | |||
176 Total debts | 21 171.00 | |||
180 Liabilities Total | 44 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 759.00 | |||
195 Of which payables due in more than one year | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 646.00 | 646.00 | ||
210 Sales of goods - France | 687.00 | 687.00 | ||
217 Production of services sold - Export | 2 510.00 | 2 510.00 | ||
218 Production of services sold - France | 93 852.00 | 106 486.00 | 93 852.00 | |
230 Other income | 3.00 | 56.00 | 3.00 | |
232 Total operating income excluding VAT | 94 541.00 | 106 542.00 | 94 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 260.00 | 45 638.00 | 36 260.00 | |
242 Other external expenses | 12 166.00 | 10 621.00 | 12 166.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 513.00 | 531.00 | 513.00 | |
250 Staff compensation | 27 036.00 | 24 936.00 | 27 036.00 | |
252 Social security contributions | 11 129.00 | 10 675.00 | 11 129.00 | |
254 Depreciation and amortization | 950.00 | 125.00 | 950.00 | |
262 Other expenses | 40.00 | 159.00 | 40.00 | |
264 Total operating expenses | 88 094.00 | 92 684.00 | 88 094.00 | |
270 Operating profit | 6 447.00 | 13 858.00 | 6 447.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 960.00 | 2 079.00 | 960.00 | |
310 Profit or loss | 5 441.00 | 11 779.00 | 5 441.00 | |
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