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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : KOLNAY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | KOLNAY SARL |
| Siren | 788963288 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45239 |
| Management number | 2012B07131 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 796.00 | 1 041.00 | 8 755.00 | 9 796.00 |
040 Financial Assets | 7 087.00 | 7 087.00 | 7 087.00 | |
044 Total Fixed Assets | 16 883.00 | 1 041.00 | 15 841.00 | 16 883.00 |
072 Receivables – Other | 149 905.00 | 149 905.00 | 149 905.00 | |
096 Total Current Assets + Prepaid Expenses | 149 905.00 | 149 905.00 | 149 905.00 | |
110 Total Assets | 166 788.00 | 1 041.00 | 165 747.00 | 166 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 011.00 | |||
134 Retained Earnings | 38 217.00 | |||
136 Profit for the Year | 5 274.00 | |||
142 Total Equity - Total I | 46 503.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 72 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 993.00 | |||
172 Other debts | 46 840.00 | |||
176 Total debts | 119 244.00 | |||
180 Liabilities Total | 165 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 084.00 | 196 084.00 | ||
232 Total operating income excluding VAT | 196 084.00 | 196 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 614.00 | 8 614.00 | ||
242 Other external expenses | 112 074.00 | 112 074.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 58 349.00 | 58 349.00 | ||
252 Social security contributions | 9 128.00 | 9 128.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 189 370.00 | 189 370.00 | ||
270 Operating profit | 6 714.00 | 6 714.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 274.00 | 5 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 087.00 | 7 087.00 | ||
490 Total Fixed Assets (Gross Value) | 9 796.00 | 9 796.00 | ||
492 Total Fixed Assets (Increases) | 7 087.00 | 7 087.00 | ||
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