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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SARL KOUNOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL KOUNOUZE |
| Siren | 817827975 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011940 |
| Management number | 2016B00222 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 196.00 | 543.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 196.00 | 543.00 | 739.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 2 871.00 | -786.00 | 3 657.00 | 2 871.00 |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 5 853.00 | -786.00 | 6 639.00 | 5 853.00 |
110 Total Assets | 6 592.00 | -590.00 | 7 182.00 | 6 592.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 746.00 | |||
142 Total Equity - Total I | -6 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 378.00 | |||
172 Other debts | 13 828.00 | |||
176 Total debts | 13 828.00 | |||
180 Liabilities Total | 7 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 993.00 | 25 993.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 26 161.00 | 26 161.00 | ||
234 Purchases of goods (including customs duties) | 11 930.00 | 11 930.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 17 276.00 | 17 276.00 | ||
250 Staff compensation | 3 915.00 | 3 915.00 | ||
252 Social security contributions | 285.00 | 285.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 32 887.00 | 32 887.00 | ||
270 Operating profit | -6 726.00 | -6 726.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -6 746.00 | -6 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 739.00 | 739.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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