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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : KHEOPS BUROTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KHEOPS BUROTIK |
| Siren | 502787948 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7149 |
| Management number | 2008B00265 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 718.00 | 3 196.00 | 522.00 | 3 718.00 |
044 Total Fixed Assets | 3 718.00 | 3 196.00 | 522.00 | 3 718.00 |
068 Receivables – Trade and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 37 066.00 | 37 066.00 | 37 066.00 | |
096 Total Current Assets + Prepaid Expenses | 38 743.00 | 38 743.00 | 38 743.00 | |
110 Total Assets | 42 461.00 | 3 196.00 | 39 265.00 | 42 461.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 197.00 | |||
136 Profit for the Year | 7 430.00 | |||
142 Total Equity - Total I | 34 178.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 4 505.00 | |||
176 Total debts | 5 087.00 | |||
180 Liabilities Total | 39 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 325.00 | 30 879.00 | 35 325.00 | |
232 Total operating income excluding VAT | 35 326.00 | 30 880.00 | 35 326.00 | |
242 Other external expenses | 6 993.00 | 5 471.00 | 6 993.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 499.00 | 484.00 | 499.00 | |
250 Staff compensation | 13 467.00 | 12 430.00 | 13 467.00 | |
252 Social security contributions | 5 519.00 | 4 955.00 | 5 519.00 | |
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 26 655.00 | 23 340.00 | 26 655.00 | |
270 Operating profit | 8 670.00 | 7 540.00 | 8 670.00 | |
290 Exceptional income | 48.00 | |||
306 Income tax's | 1 240.00 | 1 138.00 | 1 240.00 | |
310 Profit or loss | 7 430.00 | 6 450.00 | 7 430.00 | |
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