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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL KCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL KCOP |
| Siren | 492623632 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8271 |
| Management number | 2006B00572 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Mourenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 819.00 | 16 819.00 | 16 819.00 | |
028 Tangible Assets | 117 579.00 | 55 327.00 | 62 252.00 | 117 579.00 |
040 Financial Assets | 1 685.00 | 1 685.00 | 1 685.00 | |
044 Total Fixed Assets | 136 083.00 | 72 146.00 | 63 937.00 | 136 083.00 |
060 Merchandise inventory | 26 245.00 | 26 245.00 | 26 245.00 | |
072 Receivables – Other | 58 513.00 | 58 513.00 | 58 513.00 | |
080 Sellable securities | 15 250.00 | 15 250.00 | 15 250.00 | |
084 Cash | 184 799.00 | 184 799.00 | 184 799.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 286 065.00 | 286 065.00 | 286 065.00 | |
110 Total Assets | 422 147.00 | 72 146.00 | 350 002.00 | 422 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 94 952.00 | |||
136 Profit for the Year | 143 696.00 | |||
142 Total Equity - Total I | 240 849.00 | |||
156 Loans and similar debts | 3 564.00 | |||
166 Suppliers and related accounts | 92 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 13 039.00 | |||
176 Total debts | 109 153.00 | |||
180 Liabilities Total | 350 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 688 392.00 | 688 392.00 | ||
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 10 602.00 | 10 602.00 | ||
232 Total operating income excluding VAT | 700 193.00 | 700 193.00 | ||
234 Purchases of goods (including customs duties) | 255 001.00 | 255 001.00 | ||
236 Inventory change (goods) | 1 875.00 | 1 875.00 | ||
242 Other external expenses | 114 409.00 | 114 409.00 | ||
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 120 672.00 | 120 672.00 | ||
252 Social security contributions | 6 669.00 | 6 669.00 | ||
254 Depreciation and amortization | 8 777.00 | 8 777.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 508 938.00 | 508 938.00 | ||
270 Operating profit | 191 256.00 | 191 256.00 | ||
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 48 104.00 | 48 104.00 | ||
310 Profit or loss | 143 696.00 | 143 696.00 | ||
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