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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : KHOURY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | KHOURY CAR |
| Siren | 813315702 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20871 |
| Management number | 2015B06741 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
092 Prepaid expenses | 8 563.00 | 8 563.00 | 8 563.00 | |
096 Total Current Assets + Prepaid Expenses | 9 487.00 | 9 487.00 | 9 487.00 | |
110 Total Assets | 9 487.00 | 9 487.00 | 9 487.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -15 901.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | -14 176.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 484.00 | |||
172 Other debts | 23 543.00 | |||
176 Total debts | 23 663.00 | |||
180 Liabilities Total | 9 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 292.00 | 48 292.00 | ||
230 Other income | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 49 734.00 | 49 734.00 | ||
242 Other external expenses | 32 277.00 | 32 277.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 10 593.00 | 10 593.00 | ||
252 Social security contributions | 4 737.00 | 4 737.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 48 209.00 | 48 209.00 | ||
270 Operating profit | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
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