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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SASU MAISON KONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SASU MAISON KONCEPT |
| Siren | 828872580 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6531 |
| Management number | 2017B00439 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 615.00 | 1 885.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 615.00 | 1 885.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 11 715.00 | 11 715.00 | 11 715.00 | |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
092 Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 16 072.00 | 16 072.00 | 16 072.00 | |
110 Total Assets | 18 572.00 | 615.00 | 17 957.00 | 18 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 074.00 | |||
142 Total Equity - Total I | 14 074.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 2 224.00 | |||
176 Total debts | 3 883.00 | |||
180 Liabilities Total | 17 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 133.00 | 18 133.00 | ||
218 Production of services sold - France | 33 086.00 | 33 086.00 | ||
232 Total operating income excluding VAT | 33 086.00 | 33 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 831.00 | 8 831.00 | ||
242 Other external expenses | 12 691.00 | 12 691.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 22 411.00 | 22 411.00 | ||
270 Operating profit | 10 675.00 | 10 675.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 9 074.00 | 9 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 495.00 | 1 495.00 | ||
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