Grow your business safely with KOCAOGLU
All the information you need about KOCAOGLU to develop and secure your business in France
K
HOME >
CORPORATES
>
KOCAOGLU >
BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : KOCAOGLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | KOCAOGLU |
| Siren | 824651723 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 892 |
| Management number | 2017B00003 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 300.00 | 69 700.00 | 70 000.00 |
044 Total Fixed Assets | 70 000.00 | 300.00 | 69 700.00 | 70 000.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 9 597.00 | 9 597.00 | 9 597.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 82 450.00 | 300.00 | 82 150.00 | 82 450.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 824.00 | |||
142 Total Equity - Total I | 8 824.00 | |||
156 Loans and similar debts | 40 941.00 | |||
166 Suppliers and related accounts | 8 137.00 | |||
172 Other debts | 24 248.00 | |||
176 Total debts | 73 326.00 | |||
180 Liabilities Total | 82 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 654.00 | 77 654.00 | ||
232 Total operating income excluding VAT | 77 654.00 | 77 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 874.00 | 29 874.00 | ||
242 Other external expenses | 24 057.00 | 24 057.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 15 613.00 | 15 613.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 70 834.00 | 70 834.00 | ||
270 Operating profit | 6 821.00 | 6 821.00 | ||
280 Financial income | 622.00 | 622.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 4 824.00 | 4 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 68 000.00 | 68 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
all companies in France
Complete and comprehensive database.
