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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : KUKUSOAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | KUKUSOAK |
| Siren | 538608134 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 937 |
| Management number | 2011B01053 |
| Activity code | 8891A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Mendionde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 2 183.00 | 78.00 | 2 261.00 |
028 Tangible Assets | 200 321.00 | 44 028.00 | 156 293.00 | 200 321.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 202 603.00 | 46 212.00 | 156 391.00 | 202 603.00 |
068 Receivables – Trade and related accounts | 17 232.00 | 17 232.00 | 17 232.00 | |
072 Receivables – Other | 7 336.00 | 7 336.00 | 7 336.00 | |
084 Cash | 43 875.00 | 43 875.00 | 43 875.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 70 621.00 | 70 621.00 | 70 621.00 | |
110 Total Assets | 273 224.00 | 46 212.00 | 227 012.00 | 273 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 305.00 | |||
136 Profit for the Year | 10 929.00 | |||
140 Regulated Provisions | 95 608.00 | |||
142 Total Equity - Total I | 154 342.00 | |||
156 Loans and similar debts | 22 507.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 502.00 | |||
172 Other debts | 44 798.00 | |||
176 Total debts | 72 670.00 | |||
180 Liabilities Total | 227 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 823.00 | |||
195 Of which payables due in more than one year | 9 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 415.00 | 191 415.00 | ||
230 Other income | 5 121.00 | 5 121.00 | ||
232 Total operating income excluding VAT | 196 536.00 | 196 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 605.00 | 3 605.00 | ||
242 Other external expenses | 25 946.00 | 25 946.00 | ||
244 Taxes, duties and similar payments | 11 171.00 | 11 171.00 | ||
250 Staff compensation | 112 318.00 | 112 318.00 | ||
252 Social security contributions | 25 404.00 | 25 404.00 | ||
254 Depreciation and amortization | 9 920.00 | 9 920.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 188 402.00 | 188 402.00 | ||
270 Operating profit | 8 134.00 | 8 134.00 | ||
290 Exceptional income | 5 052.00 | 5 052.00 | ||
294 Financial expenses | 1 047.00 | 1 047.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 10 929.00 | 10 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 823.00 | 3 823.00 | ||
490 Total Fixed Assets (Gross Value) | 198 780.00 | 198 780.00 | ||
492 Total Fixed Assets (Increases) | 3 823.00 | 3 823.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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