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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : KOUCHA PAN S FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | KOUCHA PAN'S FACTORY |
| Siren | 799036850 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 10013 |
| Management number | 2013B01204 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 942.00 | 33 315.00 | 5 628.00 | 38 942.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 957.00 | 33 315.00 | 5 643.00 | 38 957.00 |
050 Raw materials, supplies, in progress | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 8 168.00 | 8 168.00 | 8 168.00 | |
092 Prepaid expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
110 Total Assets | 51 945.00 | 33 315.00 | 18 631.00 | 51 945.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 213.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 9 214.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 856.00 | |||
172 Other debts | 8 768.00 | |||
176 Total debts | 9 417.00 | |||
180 Liabilities Total | 18 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 517.00 | 1 517.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 36 375.00 | 36 375.00 | ||
492 Total Fixed Assets (Increases) | 2 582.00 | 2 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 076.00 | 3 076.00 | ||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
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