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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : EURL KORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | EURL KORTE |
| Siren | 494633084 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3979 |
| Management number | 2007B00113 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Vanxains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 041.00 | 44 185.00 | 40 856.00 | 85 041.00 |
044 Total Fixed Assets | 85 041.00 | 44 185.00 | 40 856.00 | 85 041.00 |
050 Raw materials, supplies, in progress | 4 310.00 | 4 310.00 | 4 310.00 | |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 28 376.00 | 28 376.00 | 28 376.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 2 753.00 | 2 753.00 | 2 753.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 38 329.00 | 38 329.00 | 38 329.00 | |
110 Total Assets | 123 370.00 | 44 185.00 | 79 185.00 | 123 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 147.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 5 454.00 | |||
156 Loans and similar debts | 42 408.00 | |||
164 Advances and down payments received on current orders | 10 993.00 | |||
166 Suppliers and related accounts | 18 348.00 | |||
172 Other debts | 1 983.00 | |||
176 Total debts | 73 731.00 | |||
180 Liabilities Total | 79 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 611.00 | 186 978.00 | 155 611.00 | |
222 Inventory production | -9 700.00 | -4 600.00 | -9 700.00 | |
232 Total operating income excluding VAT | 145 911.00 | 182 378.00 | 145 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 299.00 | 92 447.00 | 70 299.00 | |
240 Inventory changes (raw materials and supplies) | -900.00 | -230.00 | -900.00 | |
242 Other external expenses | 43 103.00 | 65 824.00 | 43 103.00 | |
244 Taxes, duties and similar payments | 4 973.00 | 1 658.00 | 4 973.00 | |
250 Staff compensation | 12 300.00 | 6 000.00 | 12 300.00 | |
252 Social security contributions | 8 310.00 | 8 504.00 | 8 310.00 | |
254 Depreciation and amortization | 4 002.00 | 3 757.00 | 4 002.00 | |
264 Total operating expenses | 142 088.00 | 177 960.00 | 142 088.00 | |
270 Operating profit | 3 823.00 | 4 418.00 | 3 823.00 | |
290 Exceptional income | 2.00 | 6.00 | 2.00 | |
294 Financial expenses | 3 110.00 | 3 627.00 | 3 110.00 | |
300 Exceptional expenses | 472.00 | 143.00 | 472.00 | |
306 Income tax's | 36.00 | 98.00 | 36.00 | |
310 Profit or loss | 207.00 | 556.00 | 207.00 | |
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