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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : KAY +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | KAY + |
| Siren | 803631282 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 757 |
| Management number | 2014B01618 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 438.00 | 438.00 | 438.00 | |
072 Receivables – Other | 128 034.00 | 128 034.00 | 128 034.00 | |
084 Cash | 3 168.00 | 3 168.00 | 3 168.00 | |
096 Total Current Assets + Prepaid Expenses | 131 640.00 | 131 640.00 | 131 640.00 | |
110 Total Assets | 131 640.00 | 131 640.00 | 131 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 139 335.00 | |||
136 Profit for the Year | -8 756.00 | |||
142 Total Equity - Total I | 131 579.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 61.00 | |||
180 Liabilities Total | 131 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 231.00 | 3 231.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 3 635.00 | 3 635.00 | ||
264 Total operating expenses | 7 162.00 | 7 162.00 | ||
270 Operating profit | -7 162.00 | -7 162.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 10 594.00 | 10 594.00 | ||
310 Profit or loss | -8 756.00 | -8 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 532.00 | 10 532.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 532.00 | -1 532.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 532.00 | -1 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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