Grow your business safely with KOZA CEYIZ
All the information you need about KOZA CEYIZ to develop and secure your business in France
K
HOME >
CORPORATES
>
KOZA CEYIZ >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : KOZA CEYIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | KOZA CEYIZ |
| Siren | 814903092 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14718 |
| Management number | 2015B04071 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 168.00 | 4 332.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 168.00 | 4 332.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
084 Cash | 9 042.00 | 9 042.00 | 9 042.00 | |
096 Total Current Assets + Prepaid Expenses | 21 079.00 | 21 079.00 | 21 079.00 | |
110 Total Assets | 26 579.00 | 1 168.00 | 25 411.00 | 26 579.00 |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | -20 048.00 | |||
142 Total Equity - Total I | -11 548.00 | |||
166 Suppliers and related accounts | 15 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 401.00 | |||
172 Other debts | 21 784.00 | |||
176 Total debts | 36 959.00 | |||
180 Liabilities Total | 25 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 458.00 | 35 458.00 | ||
222 Inventory production | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 47 458.00 | 47 458.00 | ||
234 Purchases of goods (including customs duties) | 29 155.00 | 29 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 254.00 | 3 254.00 | ||
242 Other external expenses | 31 968.00 | 31 968.00 | ||
244 Taxes, duties and similar payments | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 67 506.00 | 67 506.00 | ||
270 Operating profit | -20 048.00 | -20 048.00 | ||
310 Profit or loss | -20 048.00 | -20 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
all companies in France
Complete and comprehensive database.
