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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : KAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KAIS |
| Siren | 817734825 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6664 |
| Management number | 2016B00034 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 FERE CHAMPENOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 10 283.00 | 5 735.00 | 4 548.00 | 10 283.00 |
044 Total Fixed Assets | 12 083.00 | 5 735.00 | 6 348.00 | 12 083.00 |
060 Merchandise inventory | 30 460.00 | 30 460.00 | 30 460.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
096 Total Current Assets + Prepaid Expenses | 43 700.00 | 43 700.00 | 43 700.00 | |
110 Total Assets | 55 784.00 | 5 735.00 | 50 048.00 | 55 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | 2 411.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 7 123.00 | |||
156 Loans and similar debts | 16 534.00 | |||
166 Suppliers and related accounts | 15 971.00 | |||
172 Other debts | 10 420.00 | |||
176 Total debts | 42 925.00 | |||
180 Liabilities Total | 50 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 792.00 | 19 792.00 | ||
378 Amount of deductible VAT on goods and services | 23 717.00 | 23 717.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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