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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : KOURTA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | KOURTA AUTO |
| Siren | 805397270 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8624 |
| Management number | 2014B08145 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
072 Receivables – Other | 14 027.00 | 14 027.00 | 14 027.00 | |
084 Cash | 10 079.00 | 10 079.00 | 10 079.00 | |
096 Total Current Assets + Prepaid Expenses | 48 027.00 | 48 027.00 | 48 027.00 | |
110 Total Assets | 48 027.00 | 48 027.00 | 48 027.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 26 059.00 | |||
134 Retained Earnings | 20 887.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 25 586.00 | |||
156 Loans and similar debts | 1 856.00 | |||
172 Other debts | 20 585.00 | |||
176 Total debts | 22 441.00 | |||
180 Liabilities Total | 48 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 304 895.00 | 304 895.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 304 895.00 | 304 895.00 | ||
234 Purchases of goods (including customs duties) | 227 873.00 | 227 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
240 Inventory changes (raw materials and supplies) | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 33 425.00 | 33 425.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 14 152.00 | 14 152.00 | ||
252 Social security contributions | 5 069.00 | 5 069.00 | ||
264 Total operating expenses | 301 664.00 | 301 664.00 | ||
270 Operating profit | 3 231.00 | 3 231.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
300 Exceptional expenses | 3 625.00 | 3 625.00 | ||
310 Profit or loss | -301.00 | -301.00 | ||
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