Grow your business safely with KONEBA
All the information you need about KONEBA to develop and secure your business in France
K
HOME >
CORPORATES
>
KONEBA >
BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : KONEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | KONEBA |
| Siren | 815178298 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16811 |
| Management number | 2018B03340 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 142 951.00 | 142 951.00 | 142 951.00 | |
072 Receivables – Other | 16 505.00 | 16 505.00 | 16 505.00 | |
084 Cash | 67 353.00 | 67 353.00 | 67 353.00 | |
096 Total Current Assets + Prepaid Expenses | 226 808.00 | 226 808.00 | 226 808.00 | |
110 Total Assets | 226 808.00 | 226 808.00 | 226 808.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 366.00 | |||
134 Retained Earnings | 6 962.00 | |||
136 Profit for the Year | 33 408.00 | |||
142 Total Equity - Total I | 43 736.00 | |||
166 Suppliers and related accounts | 154 446.00 | |||
172 Other debts | 28 625.00 | |||
176 Total debts | 183 071.00 | |||
180 Liabilities Total | 226 808.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 001 653.00 | 1 001 653.00 | ||
232 Total operating income excluding VAT | 1 001 653.00 | 1 001 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 837 744.00 | 837 744.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 89 407.00 | 89 407.00 | ||
252 Social security contributions | 35 633.00 | 35 633.00 | ||
264 Total operating expenses | 964 164.00 | 964 164.00 | ||
270 Operating profit | 37 489.00 | 37 489.00 | ||
290 Exceptional income | 4 808.00 | 4 808.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 2 982.00 | 2 982.00 | ||
306 Income tax's | 5 896.00 | 5 896.00 | ||
310 Profit or loss | 33 408.00 | 33 408.00 | ||
all companies in France
Complete and comprehensive database.
