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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : KAYABEY BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| Name | KAYABEY BOIS |
| Siren | 809663396 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2206 |
| Management number | 2018B00600 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 AUTUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 193.00 | 12 664.00 | 9 529.00 | 22 193.00 |
044 Total Fixed Assets | 22 193.00 | 12 664.00 | 9 529.00 | 22 193.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 542.00 | 542.00 | 542.00 | |
110 Total Assets | 22 736.00 | 12 664.00 | 10 072.00 | 22 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 884.00 | |||
134 Retained Earnings | -4 229.00 | |||
136 Profit for the Year | -7 469.00 | |||
142 Total Equity - Total I | -714.00 | |||
156 Loans and similar debts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 995.00 | |||
172 Other debts | 10 775.00 | |||
176 Total debts | 10 786.00 | |||
180 Liabilities Total | 10 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 657.00 | 657.00 | ||
242 Other external expenses | 855.00 | 855.00 | ||
250 Staff compensation | 4 290.00 | 4 290.00 | ||
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 2 563.00 | 2 563.00 | ||
264 Total operating expenses | 10 469.00 | 10 469.00 | ||
270 Operating profit | -7 469.00 | -7 469.00 | ||
310 Profit or loss | -7 469.00 | -7 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 243.00 | 2 243.00 | ||
490 Total Fixed Assets (Gross Value) | 19 950.00 | 19 950.00 | ||
492 Total Fixed Assets (Increases) | 2 243.00 | 2 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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