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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : KOUTOUBIA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | KOUTOUBIA VOYAGES |
| Siren | 538090366 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2974 |
| Management number | 2011B00506 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 3 441.00 | 3 245.00 | 196.00 | 3 441.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 6 781.00 | 5 235.00 | 1 546.00 | 6 781.00 |
072 Receivables – Other | 9 866.00 | 9 866.00 | 9 866.00 | |
084 Cash | 19 037.00 | 19 037.00 | 19 037.00 | |
096 Total Current Assets + Prepaid Expenses | 28 904.00 | 28 904.00 | 28 904.00 | |
110 Total Assets | 35 685.00 | 5 235.00 | 30 449.00 | 35 685.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 4 360.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 12 994.00 | |||
166 Suppliers and related accounts | 8 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 575.00 | |||
172 Other debts | 9 156.00 | |||
176 Total debts | 17 456.00 | |||
180 Liabilities Total | 30 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 278.00 | 420 278.00 | ||
232 Total operating income excluding VAT | 420 278.00 | 420 278.00 | ||
234 Purchases of goods (including customs duties) | 370 214.00 | 370 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -142.00 | -142.00 | ||
242 Other external expenses | 34 717.00 | 34 717.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 9 921.00 | 9 921.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 416 705.00 | 416 705.00 | ||
270 Operating profit | 3 573.00 | 3 573.00 | ||
294 Financial expenses | 3 282.00 | 3 282.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 5 431.00 | 5 431.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 685.00 | 2 685.00 | ||
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