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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : kupeli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| Name | kupeli |
| Siren | 794063669 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002844 |
| Management number | 2013B00834 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 15 000.00 | 1 667.00 | 13 333.00 | 15 000.00 |
044 Total Fixed Assets | 15 166.00 | 1 667.00 | 13 499.00 | 15 166.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 10 253.00 | 10 253.00 | 10 253.00 | |
110 Total Assets | 25 419.00 | 1 667.00 | 23 752.00 | 25 419.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 180.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 8 798.00 | |||
166 Suppliers and related accounts | 916.00 | |||
172 Other debts | 14 038.00 | |||
176 Total debts | 14 954.00 | |||
180 Liabilities Total | 23 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 136.00 | 68 317.00 | 84 136.00 | |
232 Total operating income excluding VAT | 84 136.00 | 68 317.00 | 84 136.00 | |
234 Purchases of goods (including customs duties) | 16 023.00 | 20 749.00 | 16 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 188.00 | 4 307.00 | 5 188.00 | |
242 Other external expenses | 27 817.00 | 20 569.00 | 27 817.00 | |
244 Taxes, duties and similar payments | 602.00 | 598.00 | 602.00 | |
250 Staff compensation | 15 645.00 | 14 672.00 | 15 645.00 | |
252 Social security contributions | 9 261.00 | 8 547.00 | 9 261.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 4 500.00 | 2 700.00 | 4 500.00 | |
264 Total operating expenses | 80 703.00 | 72 142.00 | 80 703.00 | |
270 Operating profit | 3 433.00 | -3 825.00 | 3 433.00 | |
310 Profit or loss | 3 433.00 | -3 825.00 | 3 433.00 | |
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