Grow your business safely with KOEHLER PHILIPPE
All the information you need about KOEHLER PHILIPPE to develop and secure your business in France
K
HOME >
CORPORATES
>
KOEHLER PHILIPPE >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : KOEHLER PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2019-05-20 | Public | 2017-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | KOEHLER PHILIPPE |
| Siren | 498765528 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1717 |
| Management number | 2007B01511 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Reichshoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 946.00 | 8 946.00 | 8 946.00 | |
110 Total Assets | 8 946.00 | 8 946.00 | 8 946.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 400.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 3 757.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 5 189.00 | |||
180 Liabilities Total | 8 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 039.00 | 7 039.00 | ||
226 Operating subsidies received | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 7 372.00 | 7 372.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 2 804.00 | 2 804.00 | ||
252 Social security contributions | 327.00 | 327.00 | ||
262 Other expenses | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 7 299.00 | 7 299.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -79.00 | -79.00 | ||
all companies in France
Complete and comprehensive database.
