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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL KOUNOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL KOUNOUZE |
| Siren | 817827975 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035832 |
| Management number | 2016B00222 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 739.00 | 391.00 | 348.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 391.00 | 348.00 | 739.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 39 684.00 | -786.00 | 40 470.00 | 39 684.00 |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 42 758.00 | -786.00 | 43 544.00 | 42 758.00 |
110 Total Assets | 43 497.00 | -395.00 | 43 892.00 | 43 497.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 746.00 | |||
136 Profit for the Year | -11 668.00 | |||
142 Total Equity - Total I | -18 314.00 | |||
156 Loans and similar debts | 17 846.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
172 Other debts | 41 337.00 | |||
176 Total debts | 62 206.00 | |||
180 Liabilities Total | 43 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 33 846.00 | 33 846.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 33 866.00 | 33 866.00 | ||
234 Purchases of goods (including customs duties) | 11 192.00 | 11 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 26 013.00 | 26 013.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 7 377.00 | 7 377.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 45 493.00 | 45 493.00 | ||
270 Operating profit | -11 627.00 | -11 627.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -11 668.00 | -11 668.00 | ||
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