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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LE KHEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | LE KHEOPS |
| Siren | 828827063 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2868 |
| Management number | 2017B00455 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 19 200.00 | 19 200.00 | 19 200.00 | |
BT Goods | 2 394.00 | 2 394.00 | 2 394.00 | |
CH Prepaid expenses | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 2 553.00 | 2 553.00 | 2 553.00 | |
CO Grand total (0 to V) | 34 491.00 | 34 491.00 | 34 491.00 | |
CW Deferred expenses or loan issuance costs | 12 738.00 | 12 738.00 | 12 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 891.00 | 32 891.00 | ||
DL TOTAL (I) | 32 891.00 | 32 891.00 | ||
DR TOTAL (IV) | 1 600.00 | 1 600.00 | ||
EE Grand total (I to V) | 34 491.00 | 34 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 901.00 | |||
FD Production sold - goods | 21 384.00 | |||
FJ Net sales | 35 285.00 | |||
FR Total operating income (I) | 35 285.00 | |||
FS Purchases of goods (including customs duties) | 2 394.00 | |||
FU Purchases of raw materials and other supplies | 12.00 | |||
FW Other purchases and external expenses | 7 400.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GE Other Expenses | 10 533.00 | |||
GQ Financial allocations to depreciation and provisions | 23 152.00 | |||
GU Total financial expenses (VI) | 23 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 600.00 | 1 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 600.00 | -1 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 285.00 | 35 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 494.00 | 2 494.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 891.00 | 32 891.00 | ||
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