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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CETINKAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2018-06-30 | Complete |
| 2018-07-26 | Public | 2017-06-30 | Complete |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | CETINKAYA |
| Siren | 813764495 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 4568 |
| Management number | 2015B01145 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 AIGUEBLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 775.00 | 8 775.00 | 8 775.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 12 512.00 | 12 512.00 | 12 512.00 | |
096 Total Current Assets + Prepaid Expenses | 23 531.00 | 23 531.00 | 23 531.00 | |
110 Total Assets | 23 531.00 | 23 531.00 | 23 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 1 672.00 | |||
166 Suppliers and related accounts | 6 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 15 231.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 23 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 707.00 | 27 707.00 | ||
222 Inventory production | 8 775.00 | 8 775.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 36 524.00 | 36 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 415.00 | 3 415.00 | ||
242 Other external expenses | 4 177.00 | 4 177.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 21 945.00 | 21 945.00 | ||
252 Social security contributions | 5 683.00 | 5 683.00 | ||
264 Total operating expenses | 35 852.00 | 35 852.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
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