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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : KHEOPS BUROTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KHEOPS BUROTIK |
| Siren | 502787948 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006528 |
| Management number | 2008B00265 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 718.00 | 3 429.00 | 289.00 | 3 718.00 |
044 Total Fixed Assets | 3 718.00 | 3 429.00 | 289.00 | 3 718.00 |
068 Receivables – Trade and related accounts | 8 558.00 | 8 558.00 | 8 558.00 | |
072 Receivables – Other | ||||
084 Cash | 32 160.00 | 32 160.00 | 32 160.00 | |
096 Total Current Assets + Prepaid Expenses | 40 718.00 | 40 718.00 | 40 718.00 | |
110 Total Assets | 44 436.00 | 3 429.00 | 41 007.00 | 44 436.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 628.00 | |||
136 Profit for the Year | 844.00 | |||
142 Total Equity - Total I | 35 022.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 5 985.00 | |||
180 Liabilities Total | 41 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 317.00 | 35 325.00 | 27 317.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 317.00 | 35 326.00 | 27 317.00 | |
242 Other external expenses | 6 948.00 | 6 993.00 | 6 948.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 473.00 | 499.00 | 473.00 | |
250 Staff compensation | 13 174.00 | 13 467.00 | 13 174.00 | |
252 Social security contributions | 5 518.00 | 5 519.00 | 5 518.00 | |
254 Depreciation and amortization | 233.00 | 177.00 | 233.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 353.00 | 26 655.00 | 26 353.00 | |
270 Operating profit | 964.00 | 8 670.00 | 964.00 | |
306 Income tax's | 120.00 | 1 240.00 | 120.00 | |
310 Profit or loss | 844.00 | 7 430.00 | 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 718.00 | 3 718.00 | ||
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