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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : KUKUSOAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | KUKUSOAK |
| Siren | 538608134 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1499 |
| Management number | 2011B01053 |
| Activity code | 8891A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Mendionde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 1 731.00 | 530.00 | 2 261.00 |
028 Tangible Assets | 196 498.00 | 34 560.00 | 161 938.00 | 196 498.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 198 780.00 | 36 292.00 | 162 488.00 | 198 780.00 |
068 Receivables – Trade and related accounts | 18 897.00 | 18 897.00 | 18 897.00 | |
072 Receivables – Other | 9 031.00 | 9 031.00 | 9 031.00 | |
084 Cash | 53 962.00 | 53 962.00 | 53 962.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 82 472.00 | 82 472.00 | 82 472.00 | |
110 Total Assets | 281 252.00 | 36 292.00 | 244 960.00 | 281 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 054.00 | |||
136 Profit for the Year | 8 251.00 | |||
140 Regulated Provisions | 100 661.00 | |||
142 Total Equity - Total I | 148 465.00 | |||
156 Loans and similar debts | 34 762.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 147.00 | |||
172 Other debts | 55 255.00 | |||
176 Total debts | 96 495.00 | |||
180 Liabilities Total | 244 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 968.00 | |||
195 Of which payables due in more than one year | 22 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 580.00 | 190 580.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 190 679.00 | 190 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 162.00 | 4 162.00 | ||
242 Other external expenses | 30 675.00 | 30 675.00 | ||
244 Taxes, duties and similar payments | 9 549.00 | 9 549.00 | ||
250 Staff compensation | 107 323.00 | 107 323.00 | ||
252 Social security contributions | 25 285.00 | 25 285.00 | ||
254 Depreciation and amortization | 9 420.00 | 9 420.00 | ||
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 186 907.00 | 186 907.00 | ||
270 Operating profit | 3 773.00 | 3 773.00 | ||
290 Exceptional income | 5 074.00 | 5 074.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
306 Income tax's | -1 267.00 | -1 267.00 | ||
310 Profit or loss | 8 251.00 | 8 251.00 | ||
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