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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : KAPPADOKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | KAPPADOKIA |
| Siren | 478322456 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16301 |
| Management number | 2004B02344 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 553.00 | 553.00 | 553.00 | |
060 Merchandise inventory | 1 636.00 | 1 636.00 | 1 636.00 | |
072 Receivables – Other | 9 813.00 | 9 813.00 | 9 813.00 | |
080 Sellable securities | 280.00 | 280.00 | 280.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
096 Total Current Assets + Prepaid Expenses | 21 251.00 | 21 251.00 | 21 251.00 | |
110 Total Assets | 21 804.00 | 21 804.00 | 21 804.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 069.00 | |||
136 Profit for the Year | -3 908.00 | |||
142 Total Equity - Total I | 19 161.00 | |||
166 Suppliers and related accounts | 2 643.00 | |||
176 Total debts | 2 643.00 | |||
180 Liabilities Total | 21 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 573.00 | 54 573.00 | ||
230 Other income | 2 924.00 | 2 924.00 | ||
232 Total operating income excluding VAT | 57 497.00 | 57 497.00 | ||
234 Purchases of goods (including customs duties) | 9 702.00 | 9 702.00 | ||
236 Inventory change (goods) | -1 107.00 | -1 107.00 | ||
242 Other external expenses | 47 935.00 | 47 935.00 | ||
243 (including business tax) | 4 432.00 | 4 432.00 | ||
244 Taxes, duties and similar payments | 4 432.00 | 4 432.00 | ||
264 Total operating expenses | 60 961.00 | 60 961.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 613.00 | 613.00 | ||
306 Income tax's | -176.00 | -176.00 | ||
310 Profit or loss | -3 908.00 | -3 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 547.00 | 4 547.00 | ||
378 Amount of deductible VAT on goods and services | 8 955.00 | 8 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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