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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KOOLSPACE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KOOLSPACE EUROPE |
| Siren | 495409609 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7693 |
| Management number | 2007B00499 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 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 | 11 232.00 | 11 232.00 | 11 232.00 | |
068 Receivables – Trade and related accounts | 20 547.00 | 20 547.00 | 20 547.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 155 284.00 | 155 284.00 | 155 284.00 | |
096 Total Current Assets + Prepaid Expenses | 188 104.00 | 188 104.00 | 188 104.00 | |
110 Total Assets | 188 104.00 | 188 104.00 | 188 104.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 145 168.00 | |||
136 Profit for the Year | 22 667.00 | |||
142 Total Equity - Total I | 176 635.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
172 Other debts | 5 247.00 | |||
176 Total debts | 11 469.00 | |||
180 Liabilities Total | 188 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 916.00 | 159 830.00 | 161 916.00 | |
218 Production of services sold - France | 9 369.00 | 8 774.00 | 9 369.00 | |
232 Total operating income excluding VAT | 171 285.00 | 168 604.00 | 171 285.00 | |
234 Purchases of goods (including customs duties) | 30 622.00 | 96 613.00 | 30 622.00 | |
236 Inventory change (goods) | 70 828.00 | 13 247.00 | 70 828.00 | |
242 Other external expenses | 39 508.00 | 41 922.00 | 39 508.00 | |
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 469.00 | 466.00 | |
262 Other expenses | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 144 758.00 | 152 251.00 | 144 758.00 | |
270 Operating profit | 26 527.00 | 16 353.00 | 26 527.00 | |
290 Exceptional income | 140.00 | 1.00 | 140.00 | |
306 Income tax's | 4 000.00 | 2 453.00 | 4 000.00 | |
310 Profit or loss | 22 667.00 | 13 901.00 | 22 667.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 063.00 | 31 063.00 | ||
378 Amount of deductible VAT on goods and services | 13 938.00 | 13 938.00 | ||
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