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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : KUSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-12-23 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | KUSTER |
| Siren | 507406684 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 727 |
| Management number | 2008B00430 |
| Activity code | 4671Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 Tieffenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 571.00 | 571.00 | 571.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
068 Receivables – Trade and related accounts | 14 191.00 | 14 191.00 | 14 191.00 | |
072 Receivables – Other | 121 913.00 | 121 913.00 | 121 913.00 | |
080 Sellable securities | 27 098.00 | 27 098.00 | 27 098.00 | |
084 Cash | 22 457.00 | 22 457.00 | 22 457.00 | |
096 Total Current Assets + Prepaid Expenses | 185 658.00 | 185 658.00 | 185 658.00 | |
110 Total Assets | 186 929.00 | 1 271.00 | 185 658.00 | 186 929.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 142 000.00 | |||
134 Retained Earnings | 669.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 150 447.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 8 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 026.00 | |||
172 Other debts | 26 176.00 | |||
176 Total debts | 35 211.00 | |||
180 Liabilities Total | 185 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 952.00 | 154 886.00 | 143 952.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 143 953.00 | 154 887.00 | 143 953.00 | |
242 Other external expenses | 71 481.00 | 72 057.00 | 71 481.00 | |
243 (including business tax) | -3 291.00 | -3 291.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 7 332.00 | 3 881.00 | |
250 Staff compensation | 42 000.00 | 45 000.00 | 42 000.00 | |
252 Social security contributions | 18 549.00 | 17 236.00 | 18 549.00 | |
262 Other expenses | 40.00 | 11 024.00 | 40.00 | |
264 Total operating expenses | 135 952.00 | 152 649.00 | 135 952.00 | |
270 Operating profit | 8 002.00 | 2 238.00 | 8 002.00 | |
280 Financial income | 503.00 | 503.00 | ||
290 Exceptional income | 750.00 | |||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 1 276.00 | 327.00 | 1 276.00 | |
310 Profit or loss | 7 228.00 | 1 852.00 | 7 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 238.00 | 13 238.00 | ||
378 Amount of deductible VAT on goods and services | 4 727.00 | 4 727.00 | ||
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