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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : KOUNOMORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | KOUNOMORI |
| Siren | 804229680 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 92868 |
| Management number | 2014B17673 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 375 652.00 | 375 652.00 | 375 652.00 | |
072 Receivables – Other | 17 966.00 | 17 966.00 | 17 966.00 | |
084 Cash | 17 755.00 | 17 755.00 | 17 755.00 | |
096 Total Current Assets + Prepaid Expenses | 411 374.00 | 411 374.00 | 411 374.00 | |
110 Total Assets | 411 374.00 | 411 374.00 | 411 374.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -968.00 | |||
136 Profit for the Year | -31 230.00 | |||
142 Total Equity - Total I | -12 197.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 75 593.00 | |||
172 Other debts | 347 837.00 | |||
176 Total debts | 423 571.00 | |||
180 Liabilities Total | 411 374.00 | |||
199 Of which current accounts of debit partners | 2 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 383.00 | 356 383.00 | ||
218 Production of services sold - France | 16 871.00 | 24 660.00 | 16 871.00 | |
230 Other income | 635 559.00 | 740.00 | 635 559.00 | |
232 Total operating income excluding VAT | 652 431.00 | 25 399.00 | 652 431.00 | |
234 Purchases of goods (including customs duties) | 638 088.00 | 23 054.00 | 638 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 713.00 | 713.00 | ||
242 Other external expenses | 25 800.00 | 1 300.00 | 25 800.00 | |
244 Taxes, duties and similar payments | 99.00 | 3.00 | 99.00 | |
250 Staff compensation | 13 118.00 | 1 445.00 | 13 118.00 | |
252 Social security contributions | 5 323.00 | 564.00 | 5 323.00 | |
262 Other expenses | 919.00 | 1.00 | 919.00 | |
264 Total operating expenses | 684 059.00 | 26 367.00 | 684 059.00 | |
270 Operating profit | -31 629.00 | -968.00 | -31 629.00 | |
280 Financial income | 1 669.00 | 1 669.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
310 Profit or loss | -31 230.00 | -968.00 | -31 230.00 | |
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