Grow your business safely with KOLAGUI
All the information you need about KOLAGUI to develop and secure your business in France
K
HOME >
CORPORATES
>
KOLAGUI >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : KOLAGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | KOLAGUI |
| Siren | 814061818 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1950 |
| Management number | 2015B00400 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 969.00 | 4 969.00 | 4 969.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 15 118.00 | 15 118.00 | 15 118.00 | |
110 Total Assets | 15 118.00 | 15 118.00 | 15 118.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 166.00 | |||
166 Suppliers and related accounts | 9 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 14 951.00 | |||
180 Liabilities Total | 15 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 921.00 | 80 921.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 81 362.00 | 81 362.00 | ||
234 Purchases of goods (including customs duties) | 64 703.00 | 64 703.00 | ||
236 Inventory change (goods) | -4 969.00 | -4 969.00 | ||
242 Other external expenses | 20 798.00 | 20 798.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
262 Other expenses | 651.00 | 651.00 | ||
264 Total operating expenses | 81 284.00 | 81 284.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
all companies in France
Complete and comprehensive database.
