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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : KEYSER SOZE ROLLING PAPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | KEYSER SOZE ROLLING PAPERS |
| Siren | 502162613 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1344 |
| Management number | 2008B00014 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23170 CHAMBON SUR VOUEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 734.00 | 16 734.00 | 16 734.00 | |
068 Receivables – Trade and related accounts | 11 359.00 | 3 078.00 | 8 280.00 | 11 359.00 |
072 Receivables – Other | 23 760.00 | 23 760.00 | 23 760.00 | |
084 Cash | 2 263.00 | 2 263.00 | 2 263.00 | |
096 Total Current Assets + Prepaid Expenses | 54 117.00 | 3 078.00 | 51 038.00 | 54 117.00 |
110 Total Assets | 54 117.00 | 3 078.00 | 51 038.00 | 54 117.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | -5 850.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
156 Loans and similar debts | 27 358.00 | |||
166 Suppliers and related accounts | 7 138.00 | |||
172 Other debts | 11 802.00 | |||
176 Total debts | 46 299.00 | |||
180 Liabilities Total | 51 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 419.00 | |||
218 Production of services sold - France | 8 005.00 | 11 027.00 | 8 005.00 | |
232 Total operating income excluding VAT | 8 005.00 | 13 447.00 | 8 005.00 | |
234 Purchases of goods (including customs duties) | 503.00 | |||
242 Other external expenses | 6 435.00 | 10 105.00 | 6 435.00 | |
244 Taxes, duties and similar payments | 243.00 | 743.00 | 243.00 | |
252 Social security contributions | 1 181.00 | 1 471.00 | 1 181.00 | |
256 Provisions | 485.00 | |||
264 Total operating expenses | 7 859.00 | 13 308.00 | 7 859.00 | |
270 Operating profit | 145.00 | 139.00 | 145.00 | |
310 Profit or loss | 145.00 | 139.00 | 145.00 | |
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