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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : C KOM LA KAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-10-23 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | C KOM LA KAZ |
| Siren | 820329191 |
| Closing | 2017-07-31 |
| Registry code | 9741 |
| Registration number | 679 |
| Management number | 2016B00640 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La Possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 596.00 | 6 011.00 | 16 584.00 | 22 596.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 996.00 | 6 011.00 | 17 984.00 | 23 996.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
088 Cash | 135.00 | 135.00 | 135.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 795.00 | 4 795.00 | 4 795.00 | |
110 Total Assets | 28 791.00 | 6 011.00 | 22 779.00 | 28 791.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 13 068.00 | |||
142 Total Equity - Total I | 13 968.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 7 430.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 22 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 307.00 | 41 307.00 | ||
210 Sales of goods - France | 41 307.00 | 41 307.00 | ||
217 Production of services sold - Export | 157 082.00 | 157 082.00 | ||
218 Production of services sold - France | 157 082.00 | 157 082.00 | ||
226 Operating subsidies received | 2 082.00 | 2 082.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 200 510.00 | 200 510.00 | ||
234 Purchases of goods (including customs duties) | 19 331.00 | 19 331.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 934.00 | 75 934.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 34 667.00 | 34 667.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 124.00 | ||
250 Staff compensation | 46 900.00 | 46 900.00 | ||
252 Social security contributions | 3 183.00 | 3 183.00 | ||
254 Depreciation and amortization | 6 011.00 | 6 011.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 187 426.00 | 187 426.00 | ||
270 Operating profit | 13 084.00 | 13 084.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 13 068.00 | 13 068.00 | ||
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