Grow your business safely with KUSADASI
All the information you need about KUSADASI to develop and secure your business in France
K
HOME >
CORPORATES
>
KUSADASI >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : KUSADASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2013-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | KUSADASI |
| Siren | 480186543 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1461 |
| Management number | 2005B00046 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 37 522.00 | 36 679.00 | 843.00 | 37 522.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 77 022.00 | 36 679.00 | 40 343.00 | 77 022.00 |
060 Merchandise inventory | 920.00 | 920.00 | 920.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
080 Sellable securities | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 65 757.00 | 65 757.00 | 65 757.00 | |
096 Total Current Assets + Prepaid Expenses | 71 854.00 | 71 854.00 | 71 854.00 | |
110 Total Assets | 148 876.00 | 36 679.00 | 112 197.00 | 148 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 52 319.00 | |||
136 Profit for the Year | 14 161.00 | |||
142 Total Equity - Total I | 71 479.00 | |||
166 Suppliers and related accounts | 8 214.00 | |||
172 Other debts | 32 504.00 | |||
176 Total debts | 40 718.00 | |||
180 Liabilities Total | 112 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 677.00 | 222 677.00 | ||
232 Total operating income excluding VAT | 222 677.00 | 222 677.00 | ||
234 Purchases of goods (including customs duties) | 67 892.00 | 67 892.00 | ||
236 Inventory change (goods) | -70.00 | -70.00 | ||
242 Other external expenses | 44 128.00 | 44 128.00 | ||
244 Taxes, duties and similar payments | 2 224.00 | 2 224.00 | ||
250 Staff compensation | 75 083.00 | 75 083.00 | ||
252 Social security contributions | 14 273.00 | 14 273.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 206 314.00 | 206 314.00 | ||
270 Operating profit | 16 362.00 | 16 362.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 14 161.00 | 14 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 022.00 | 77 022.00 | ||
all companies in France
Complete and comprehensive database.
