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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : KHEOPS BUROTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KHEOPS BUROTIK |
| Siren | 502787948 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008071 |
| Management number | 2008B00265 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 718.00 | 3 662.00 | 56.00 | 3 718.00 |
044 Total Fixed Assets | 3 718.00 | 3 662.00 | 56.00 | 3 718.00 |
068 Receivables – Trade and related accounts | 8 018.00 | 8 018.00 | 8 018.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 21 806.00 | 21 806.00 | 21 806.00 | |
096 Total Current Assets + Prepaid Expenses | 29 902.00 | 29 902.00 | 29 902.00 | |
110 Total Assets | 33 620.00 | 3 662.00 | 29 958.00 | 33 620.00 |
120 Share or Individual Capital | 245.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 857.00 | |||
136 Profit for the Year | 6 932.00 | |||
142 Total Equity - Total I | 23 084.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 4 435.00 | |||
176 Total debts | 6 874.00 | |||
180 Liabilities Total | 29 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 007.00 | 27 317.00 | 48 007.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 010.00 | 27 317.00 | 48 010.00 | |
242 Other external expenses | 15 729.00 | 6 948.00 | 15 729.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 473.00 | 1 789.00 | |
250 Staff compensation | 15 828.00 | 13 174.00 | 15 828.00 | |
252 Social security contributions | 6 386.00 | 5 518.00 | 6 386.00 | |
254 Depreciation and amortization | 233.00 | 233.00 | 233.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 39 971.00 | 26 353.00 | 39 971.00 | |
270 Operating profit | 8 039.00 | 964.00 | 8 039.00 | |
306 Income tax's | 1 107.00 | 120.00 | 1 107.00 | |
310 Profit or loss | 6 932.00 | 844.00 | 6 932.00 | |
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