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K HOME > CORPORATES > KASTEX SERVICE PARTICULIERS > BALANCE SHEET ( 2017-03-09)

THE LIST OF BALANCE SHEET : KASTEX SERVICE PARTICULIERS

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Deposit Confidentiality closing date document
2017-03-09 Public 2015-12-31 Simplified
NameKASTEX SERVICE PARTICULIERS
Siren813978715
Closing2015-12-31
Registry code 6851
Registration number 1582
Management number2015B00765
Activity code 8810A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68920 Wettolsheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
068 Receivables – Trade and related accounts 1 991.00 1 991.00 1 991.00
072 Receivables – Other 109.00 109.00 109.00
084 Cash 450.00 450.00 450.00
096 Total Current Assets + Prepaid Expenses 2 550.00 2 550.00 2 550.00
110 Total Assets 2 550.00 2 550.00 2 550.00
120 Share or Individual Capital 100.00
136 Profit for the Year 2 169.00
142 Total Equity - Total I 2 269.00
172 Other debts 280.00
176 Total debts 280.00
180 Liabilities Total 2 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 802.00 2 802.00
232 Total operating income excluding VAT 2 802.00 2 802.00
238 Purchases of raw materials and other supplies (including royalties 521.00 521.00
242 Other external expenses 111.00 111.00
264 Total operating expenses 632.00 632.00
270 Operating profit 2 169.00 2 169.00
310 Profit or loss 2 169.00 2 169.00

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