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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : KOSTEK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | KOSTEK ET CIE |
| Siren | 800128670 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18832 |
| Management number | 2016B00359 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 ST REMY L HONORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 43 728.00 | 47 728.00 | 43 728.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 6 492.00 | 6 492.00 | 6 492.00 | |
096 Total Current Assets + Prepaid Expenses | 7 092.00 | 7 092.00 | 7 092.00 | |
110 Total Assets | 51 750.00 | 51 750.00 | 51 750.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 18 144.00 | |||
136 Profit for the Year | 10 158.00 | |||
142 Total Equity - Total I | 30 902.00 | |||
172 Other debts | 21 480.00 | |||
180 Liabilities Total | 51 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 540.00 | 95 540.00 | ||
232 Total operating income excluding VAT | 95 540.00 | 95 540.00 | ||
234 Purchases of goods (including customs duties) | 38 216.00 | 38 216.00 | ||
242 Other external expenses | 19 456.00 | 19 456.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 17 056.00 | 17 056.00 | ||
252 Social security contributions | 10 234.00 | 10 234.00 | ||
264 Total operating expenses | 85 382.00 | 85 382.00 | ||
270 Operating profit | 10 158.00 | 10 158.00 | ||
306 Income tax's | 1 523.00 | 1 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
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