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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : E.B KAD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | E.B KAD SARL |
| Siren | 818367518 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21116 |
| Management number | 2016B01495 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 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 | 6 680.00 | 6 680.00 | 6 680.00 | |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 11 722.00 | 11 722.00 | 11 722.00 | |
110 Total Assets | 11 722.00 | 11 722.00 | 11 722.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -3 227.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | -723.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 12 446.00 | |||
180 Liabilities Total | 11 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 623.00 | 64 623.00 | ||
222 Inventory production | 1 138.00 | 1 138.00 | ||
232 Total operating income excluding VAT | 65 761.00 | 65 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 363.00 | 15 363.00 | ||
242 Other external expenses | 29 173.00 | 29 173.00 | ||
243 (including business tax) | -8 341.00 | -8 341.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 16 581.00 | 16 581.00 | ||
252 Social security contributions | 3 464.00 | 3 464.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 417.00 | 65 417.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
290 Exceptional income | 360.00 | 360.00 | ||
310 Profit or loss | 703.00 | 703.00 | ||
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