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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : KASSIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | KASSIA FOOD |
| Siren | 819812587 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15657 |
| Management number | 2016B00771 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 681.00 | 94.00 | 9 588.00 | 9 681.00 |
044 Total Fixed Assets | 9 681.00 | 94.00 | 9 588.00 | 9 681.00 |
072 Receivables – Other | 17 919.00 | 17 919.00 | 17 919.00 | |
084 Cash | 5 226.00 | 5 226.00 | 5 226.00 | |
096 Total Current Assets + Prepaid Expenses | 23 145.00 | 23 145.00 | 23 145.00 | |
110 Total Assets | 32 826.00 | 94.00 | 32 733.00 | 32 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 098.00 | |||
142 Total Equity - Total I | -8 098.00 | |||
166 Suppliers and related accounts | 14 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 362.00 | |||
172 Other debts | 25 966.00 | |||
176 Total debts | 40 831.00 | |||
180 Liabilities Total | 32 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 873.00 | 6 873.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 808.00 | 2 808.00 | ||
492 Total Fixed Assets (Increases) | 9 681.00 | 9 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 581.00 | 6 581.00 | ||
378 Amount of deductible VAT on goods and services | 4 964.00 | 4 964.00 | ||
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