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BALANCE SHEET (
2019-09-21)
THE LIST OF BALANCE SHEET : KENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | KENZA |
| Siren | 819878604 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13805 |
| Management number | 2016B01901 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 13 910.00 | 5 620.00 | 8 290.00 | 13 910.00 |
040 Financial Assets | 3 311.00 | 3 311.00 | 3 311.00 | |
044 Total Fixed Assets | 247 221.00 | 5 620.00 | 241 601.00 | 247 221.00 |
060 Merchandise inventory | 9 340.00 | 9 340.00 | 9 340.00 | |
072 Receivables – Other | 12 733.00 | 12 733.00 | 12 733.00 | |
084 Cash | 16 665.00 | 16 665.00 | 16 665.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 39 970.00 | 39 970.00 | 39 970.00 | |
110 Total Assets | 287 191.00 | 5 620.00 | 281 571.00 | 287 191.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 496.00 | |||
134 Retained Earnings | 32 867.00 | |||
136 Profit for the Year | 26 971.00 | |||
142 Total Equity - Total I | 68 334.00 | |||
156 Loans and similar debts | 127 619.00 | |||
166 Suppliers and related accounts | 36 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 350.00 | |||
172 Other debts | 49 448.00 | |||
176 Total debts | 213 237.00 | |||
180 Liabilities Total | 281 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 250 799.00 | 250 799.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
494 Total Fixed Assets (Decreases) | 4 228.00 | 4 228.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 659.00 | 1 659.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -659.00 | -659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 694.00 | 34 694.00 | ||
378 Amount of deductible VAT on goods and services | 16 171.00 | 16 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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