Grow your business safely with SARL KOWAL
All the information you need about SARL KOWAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KOWAL >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SARL KOWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL KOWAL |
| Siren | 433373602 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7724 |
| Management number | 2019B00039 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89560 MERRY SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 532.00 | 340 411.00 | 39 120.00 | 379 532.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 379 547.00 | 340 411.00 | 39 135.00 | 379 547.00 |
050 Raw materials, supplies, in progress | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 17 944.00 | 17 944.00 | 17 944.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 25 157.00 | 25 157.00 | 25 157.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 45 425.00 | 45 425.00 | 45 425.00 | |
110 Total Assets | 424 972.00 | 340 411.00 | 84 561.00 | 424 972.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 70 317.00 | |||
134 Retained Earnings | -58 878.00 | |||
136 Profit for the Year | 27 732.00 | |||
142 Total Equity - Total I | 47 557.00 | |||
156 Loans and similar debts | 19 193.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 959.00 | |||
172 Other debts | 15 458.00 | |||
176 Total debts | 37 004.00 | |||
180 Liabilities Total | 84 561.00 | |||
195 Of which payables due in more than one year | 9 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 780.00 | 157 780.00 | ||
226 Operating subsidies received | 337.00 | 337.00 | ||
230 Other income | 814.00 | 814.00 | ||
232 Total operating income excluding VAT | 158 932.00 | 158 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 905.00 | 12 905.00 | ||
240 Inventory changes (raw materials and supplies) | -299.00 | -299.00 | ||
242 Other external expenses | 65 227.00 | 65 227.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 39 134.00 | 39 134.00 | ||
254 Depreciation and amortization | 13 052.00 | 13 052.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 796.00 | 130 796.00 | ||
270 Operating profit | 28 135.00 | 28 135.00 | ||
290 Exceptional income | 2 788.00 | 2 788.00 | ||
294 Financial expenses | 1 041.00 | 1 041.00 | ||
300 Exceptional expenses | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 27 732.00 | 27 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379 547.00 | 379 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 124.00 | 23 124.00 | ||
378 Amount of deductible VAT on goods and services | 10 606.00 | 10 606.00 | ||
all companies in France
Complete and comprehensive database.
