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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : KADBER COLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| Name | KADBER COLOR |
| Siren | 829423722 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7961 |
| Management number | 2017B02431 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 130.00 | 453.00 | 582.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 1 482.00 | 130.00 | 1 353.00 | 1 482.00 |
060 Merchandise inventory | 10 400.00 | 10 400.00 | 10 400.00 | |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 13 581.00 | 13 581.00 | 13 581.00 | |
110 Total Assets | 15 064.00 | 130.00 | 14 934.00 | 15 064.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 987.00 | |||
142 Total Equity - Total I | -7 487.00 | |||
166 Suppliers and related accounts | 11 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 708.00 | |||
172 Other debts | 10 708.00 | |||
176 Total debts | 22 421.00 | |||
180 Liabilities Total | 14 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 652.00 | 652.00 | ||
234 Purchases of goods (including customs duties) | 10 743.00 | 10 743.00 | ||
236 Inventory change (goods) | -10 400.00 | -10 400.00 | ||
242 Other external expenses | 8 097.00 | 8 097.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 8 639.00 | 8 639.00 | ||
270 Operating profit | -7 987.00 | -7 987.00 | ||
310 Profit or loss | -7 987.00 | -7 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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