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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : KASH EMBALLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | KASH EMBALLAGE |
| Siren | 794464511 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 1010 |
| Management number | 2013B00525 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 50 850.00 | 50 850.00 | 50 850.00 | |
096 Total Current Assets + Prepaid Expenses | 51 726.00 | 51 726.00 | 51 726.00 | |
110 Total Assets | 51 726.00 | 51 726.00 | 51 726.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 425.00 | |||
142 Total Equity - Total I | 75.00 | |||
172 Other debts | 51 651.00 | |||
176 Total debts | 51 651.00 | |||
180 Liabilities Total | 51 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 392.00 | 55 392.00 | ||
210 Sales of goods - France | 55 392.00 | 55 392.00 | ||
232 Total operating income excluding VAT | 55 392.00 | 55 392.00 | ||
234 Purchases of goods (including customs duties) | 16 783.00 | 16 783.00 | ||
242 Other external expenses | 40 102.00 | 40 102.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 17 356.00 | 17 356.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 57 068.00 | 57 068.00 | ||
270 Operating profit | -1 676.00 | -1 676.00 | ||
290 Exceptional income | 13 464.00 | 13 464.00 | ||
306 Income tax's | -251.00 | -251.00 | ||
310 Profit or loss | -1 425.00 | -1 425.00 | ||
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