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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : KANDIL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | KANDIL BAT |
| Siren | 799684717 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22967 |
| Management number | 2014B00184 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 14 328.00 | 14 328.00 | 14 328.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 16 108.00 | 16 108.00 | 16 108.00 | |
110 Total Assets | 16 108.00 | 16 108.00 | 16 108.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 5 969.00 | |||
142 Total Equity - Total I | 8 169.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 7 939.00 | |||
180 Liabilities Total | 16 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 779.00 | 91 779.00 | ||
232 Total operating income excluding VAT | 91 779.00 | 91 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 209.00 | 6 209.00 | ||
240 Inventory changes (raw materials and supplies) | 630.00 | 630.00 | ||
242 Other external expenses | 67 180.00 | 67 180.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 7 823.00 | 7 823.00 | ||
252 Social security contributions | 2 335.00 | 2 335.00 | ||
264 Total operating expenses | 84 757.00 | 84 757.00 | ||
270 Operating profit | 7 022.00 | 7 022.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 969.00 | 5 969.00 | ||
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