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BALANCE SHEET (
2017-05-17)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7909 |
| Management number | 2005B00046 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| 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 | 61 522.00 | 39 482.00 | 22 040.00 | 61 522.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 101 022.00 | 39 482.00 | 61 540.00 | 101 022.00 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 7 885.00 | 7 885.00 | 7 885.00 | |
080 Sellable securities | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 48 707.00 | 48 707.00 | 48 707.00 | |
096 Total Current Assets + Prepaid Expenses | 60 626.00 | 60 626.00 | 60 626.00 | |
110 Total Assets | 161 648.00 | 39 482.00 | 122 166.00 | 161 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66 479.00 | |||
136 Profit for the Year | -3 387.00 | |||
142 Total Equity - Total I | 68 092.00 | |||
156 Loans and similar debts | 17 674.00 | |||
166 Suppliers and related accounts | 20 473.00 | |||
172 Other debts | 15 927.00 | |||
176 Total debts | 54 074.00 | |||
180 Liabilities Total | 122 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 289.00 | 200 289.00 | ||
232 Total operating income excluding VAT | 200 289.00 | 200 289.00 | ||
234 Purchases of goods (including customs duties) | 66 341.00 | 66 341.00 | ||
236 Inventory change (goods) | -180.00 | -180.00 | ||
242 Other external expenses | 48 931.00 | 48 931.00 | ||
243 (including business tax) | 1 194.00 | 1 194.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
250 Staff compensation | 69 129.00 | 69 129.00 | ||
252 Social security contributions | 15 775.00 | 15 775.00 | ||
254 Depreciation and amortization | 2 803.00 | 2 803.00 | ||
264 Total operating expenses | 205 619.00 | 205 619.00 | ||
270 Operating profit | -5 330.00 | -5 330.00 | ||
280 Financial income | 3 240.00 | 3 240.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -3 387.00 | -3 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 77 022.00 | 77 022.00 | ||
492 Total Fixed Assets (Increases) | 24 000.00 | 24 000.00 | ||
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