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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : KUIRZEPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KUIRZEPO |
| Siren | 410238992 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64148 |
| Management number | 1996B16957 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 171.00 | 167 171.00 | 167 171.00 | |
028 Tangible Assets | 199 965.00 | 193 315.00 | 6 650.00 | 199 965.00 |
040 Financial Assets | 5 211.00 | 5 211.00 | 5 211.00 | |
044 Total Fixed Assets | 372 347.00 | 193 315.00 | 179 032.00 | 372 347.00 |
060 Merchandise inventory | 24 200.00 | 24 200.00 | 24 200.00 | |
072 Receivables – Other | 24 699.00 | 24 699.00 | 24 699.00 | |
084 Cash | 36 123.00 | 36 123.00 | 36 123.00 | |
096 Total Current Assets + Prepaid Expenses | 85 022.00 | 85 022.00 | 85 022.00 | |
110 Total Assets | 457 369.00 | 193 315.00 | 264 054.00 | 457 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 110 710.00 | |||
136 Profit for the Year | -21 558.00 | |||
142 Total Equity - Total I | 97 537.00 | |||
156 Loans and similar debts | 53 270.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 032.00 | |||
172 Other debts | 112 757.00 | |||
176 Total debts | 166 517.00 | |||
180 Liabilities Total | 264 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 083.00 | 207 381.00 | 180 083.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 084.00 | 207 381.00 | 180 084.00 | |
236 Inventory change (goods) | -5 279.00 | 4 295.00 | -5 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 892.00 | 36 252.00 | 29 892.00 | |
242 Other external expenses | 37 942.00 | 58 827.00 | 37 942.00 | |
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 3 652.00 | 653.00 | 3 652.00 | |
250 Staff compensation | 110 157.00 | 76 811.00 | 110 157.00 | |
252 Social security contributions | 15 848.00 | 17 993.00 | 15 848.00 | |
254 Depreciation and amortization | 7 296.00 | 8 100.00 | 7 296.00 | |
262 Other expenses | 678.00 | |||
264 Total operating expenses | 199 508.00 | 203 608.00 | 199 508.00 | |
270 Operating profit | -19 424.00 | 3 773.00 | -19 424.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 95 000.00 | |||
294 Financial expenses | 2 134.00 | 3 189.00 | 2 134.00 | |
300 Exceptional expenses | 97 000.00 | |||
310 Profit or loss | -21 558.00 | -1 415.00 | -21 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 372 347.00 | 372 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 419.00 | 36 419.00 | ||
378 Amount of deductible VAT on goods and services | 9 780.00 | 9 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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