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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : KANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | KANN |
| Siren | 824652853 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18990 |
| Management number | 2016B03260 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
060 Merchandise inventory | 6 007.00 | 6 007.00 | 6 007.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 7 445.00 | 7 445.00 | 7 445.00 | |
110 Total Assets | 12 445.00 | 2 500.00 | 9 945.00 | 12 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 405.00 | |||
136 Profit for the Year | -9 482.00 | |||
142 Total Equity - Total I | -22 887.00 | |||
166 Suppliers and related accounts | 7 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 402.00 | |||
172 Other debts | 25 110.00 | |||
176 Total debts | 32 832.00 | |||
180 Liabilities Total | 9 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 195.00 | 42 195.00 | ||
218 Production of services sold - France | 38 763.00 | 38 763.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 81 028.00 | 81 028.00 | ||
234 Purchases of goods (including customs duties) | 12 455.00 | 12 455.00 | ||
236 Inventory change (goods) | -3 522.00 | -3 522.00 | ||
242 Other external expenses | 41 007.00 | 41 007.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 33 062.00 | 33 062.00 | ||
252 Social security contributions | 6 224.00 | 6 224.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 91 150.00 | 91 150.00 | ||
270 Operating profit | -10 122.00 | -10 122.00 | ||
290 Exceptional income | 640.00 | 640.00 | ||
310 Profit or loss | -9 482.00 | -9 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 192.00 | 16 192.00 | ||
378 Amount of deductible VAT on goods and services | 9 745.00 | 9 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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