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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : KUZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KUZEN |
| Siren | 538583550 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8116 |
| Management number | 2011B04390 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 10 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
044 Total Fixed Assets | 80 000.00 | 5 000.00 | 75 000.00 | 80 000.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 993.00 | 993.00 | 993.00 | |
110 Total Assets | 80 993.00 | 5 000.00 | 75 993.00 | 80 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 479.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 6 391.00 | |||
156 Loans and similar debts | 15 361.00 | |||
166 Suppliers and related accounts | 21 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 656.00 | |||
172 Other debts | 33 120.00 | |||
176 Total debts | 69 602.00 | |||
180 Liabilities Total | 75 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 290.00 | 117 290.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 117 501.00 | 117 501.00 | ||
234 Purchases of goods (including customs duties) | 7 612.00 | 7 612.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 546.00 | 33 546.00 | ||
242 Other external expenses | 24 699.00 | 24 699.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 31 395.00 | 31 395.00 | ||
252 Social security contributions | 5 382.00 | 5 382.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 104 571.00 | 104 571.00 | ||
270 Operating profit | 12 930.00 | 12 930.00 | ||
300 Exceptional expenses | 1 576.00 | 1 576.00 | ||
306 Income tax's | 3 484.00 | 3 484.00 | ||
310 Profit or loss | 7 870.00 | 7 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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