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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MAISONS KOBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MAISONS KOBIO |
| Siren | 807976543 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10411 |
| Management number | 2014B01306 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 47.00 | 164.00 | 211.00 |
028 Tangible Assets | 1 069.00 | 125.00 | 944.00 | 1 069.00 |
044 Total Fixed Assets | 1 280.00 | 173.00 | 1 107.00 | 1 280.00 |
068 Receivables – Trade and related accounts | 27 985.00 | 27 985.00 | 27 985.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
080 Sellable securities | 20 062.00 | 20 062.00 | 20 062.00 | |
084 Cash | 19 660.00 | 19 660.00 | 19 660.00 | |
092 Prepaid expenses | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 71 574.00 | 71 574.00 | 71 574.00 | |
110 Total Assets | 72 855.00 | 173.00 | 72 682.00 | 72 855.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 844.00 | |||
136 Profit for the Year | 12 640.00 | |||
142 Total Equity - Total I | 56 784.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 12 636.00 | |||
176 Total debts | 15 898.00 | |||
180 Liabilities Total | 72 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 249.00 | 93 249.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 250.00 | 93 250.00 | ||
242 Other external expenses | 48 952.00 | 48 952.00 | ||
243 (including business tax) | -5 971.00 | -5 971.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 28 725.00 | 28 725.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 78 447.00 | 78 447.00 | ||
270 Operating profit | 14 803.00 | 14 803.00 | ||
280 Financial income | 137.00 | 137.00 | ||
306 Income tax's | 2 300.00 | 2 300.00 | ||
310 Profit or loss | 12 640.00 | 12 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 211.00 | 211.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 069.00 | 1 069.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 650.00 | 18 650.00 | ||
378 Amount of deductible VAT on goods and services | 5 333.00 | 5 333.00 | ||
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