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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : KAHUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| Name | KAHUNA |
| Siren | 828904185 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1159 |
| Management number | 2017B00279 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 334.00 | 1 002.00 | 1 336.00 |
044 Total Fixed Assets | 1 336.00 | 334.00 | 1 002.00 | 1 336.00 |
072 Receivables – Other | 8 328.00 | 8 328.00 | 8 328.00 | |
084 Cash | 4 476.00 | 4 476.00 | 4 476.00 | |
088 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 13 255.00 | 13 255.00 | 13 255.00 | |
110 Total Assets | 14 591.00 | 334.00 | 14 257.00 | 14 591.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 624.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 2 734.00 | |||
172 Other debts | 11 522.00 | |||
176 Total debts | 11 522.00 | |||
180 Liabilities Total | 14 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 598.00 | 142 598.00 | ||
230 Other income | 1 684.00 | 1 684.00 | ||
232 Total operating income excluding VAT | 144 282.00 | 144 282.00 | ||
234 Purchases of goods (including customs duties) | 2 703.00 | 2 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 602.00 | 75 602.00 | ||
242 Other external expenses | 17 887.00 | 17 887.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 34 796.00 | 34 796.00 | ||
252 Social security contributions | 7 796.00 | 7 796.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
256 Provisions | 334.00 | 334.00 | ||
262 Other expenses | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 141 179.00 | 141 179.00 | ||
270 Operating profit | 3 103.00 | 3 103.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
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