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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : KOP'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | KOP'S |
| Siren | 530331065 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028833 |
| Management number | 2011B00697 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 836.00 | 10 840.00 | 11 995.00 | 22 836.00 |
044 Total Fixed Assets | 22 836.00 | 10 840.00 | 11 995.00 | 22 836.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 20 117.00 | 20 117.00 | 20 117.00 | |
072 Receivables – Other | 4 769.00 | 4 769.00 | 4 769.00 | |
084 Cash | 2 323.00 | 2 323.00 | 2 323.00 | |
092 Prepaid expenses | 2 240.00 | 2 240.00 | 2 240.00 | |
096 Total Current Assets + Prepaid Expenses | 30 948.00 | 30 948.00 | 30 948.00 | |
110 Total Assets | 53 784.00 | 10 840.00 | 42 944.00 | 53 784.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 365.00 | |||
134 Retained Earnings | 2 857.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 17 914.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 628.00 | |||
172 Other debts | 21 219.00 | |||
176 Total debts | 25 029.00 | |||
180 Liabilities Total | 42 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 093.00 | 96 093.00 | ||
232 Total operating income excluding VAT | 96 093.00 | 96 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 197.00 | 32 197.00 | ||
242 Other external expenses | 27 011.00 | 27 011.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 22 300.00 | 22 300.00 | ||
252 Social security contributions | 10 344.00 | 10 344.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 96 842.00 | 96 842.00 | ||
270 Operating profit | -749.00 | -749.00 | ||
290 Exceptional income | 958.00 | 958.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
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