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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : KAKI DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | KAKI DISTRIBUTION |
| Siren | 848142998 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13811 |
| Management number | 2019B01471 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 151.00 | 1 839.00 | 1 990.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 2 392.00 | 151.00 | 2 241.00 | 2 392.00 |
068 Receivables – Trade and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
110 Total Assets | 7 537.00 | 151.00 | 7 386.00 | 7 537.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 672.00 | |||
142 Total Equity - Total I | -4 172.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 590.00 | |||
172 Other debts | 11 408.00 | |||
176 Total debts | 11 557.00 | |||
180 Liabilities Total | 7 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 479.00 | 39 479.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 39 485.00 | 39 485.00 | ||
242 Other external expenses | 19 992.00 | 19 992.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 22 995.00 | 22 995.00 | ||
252 Social security contributions | 859.00 | 859.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 44 121.00 | 44 121.00 | ||
270 Operating profit | -4 637.00 | -4 637.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 672.00 | -4 672.00 | ||
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