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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LE KHEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | LE KHEOPS |
| Siren | 828827063 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6701 |
| Management number | 2017B00455 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AB Establishment Expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 34 280.00 | 34 280.00 | 34 280.00 | |
BT Goods | 4 723.00 | 4 723.00 | 4 723.00 | |
CH Prepaid expenses | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 4 882.00 | 4 882.00 | 4 882.00 | |
CO Grand total (0 to V) | 39 162.00 | 39 162.00 | 39 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DB Share, merger, contribution premiums, etc. | 20 856.00 | 20 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 806.00 | 17 806.00 | ||
DL TOTAL (I) | 39 162.00 | 39 162.00 | ||
EE Grand total (I to V) | 39 162.00 | 39 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 712.00 | |||
FD Production sold - goods | 10 094.00 | |||
FJ Net sales | 17 806.00 | |||
FR Total operating income (I) | 17 806.00 | |||
FS Purchases of goods (including customs duties) | 813.00 | |||
FT Inventory change (goods) | 3 910.00 | |||
FU Purchases of raw materials and other supplies | 80.00 | |||
FW Other purchases and external expenses | 3 859.00 | |||
GF Total Operating Expenses (II) | 8 662.00 | |||
GG - OPERATING RESULT (I - II) | 9 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30 000.00 | 30 000.00 | ||
HH Total exceptional expenses (VIII) | 30 500.00 | 30 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30 500.00 | -30 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 806.00 | 17 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 162.00 | 39 162.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 356.00 | -21 356.00 | ||
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