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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : KHOURY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | KHOURY CAR |
| Siren | 813315702 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42070 |
| Management number | 2015B06741 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
092 Prepaid expenses | 4 063.00 | 4 063.00 | 4 063.00 | |
096 Total Current Assets + Prepaid Expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
110 Total Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -14 396.00 | |||
136 Profit for the Year | 16 365.00 | |||
142 Total Equity - Total I | 2 189.00 | |||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 484.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 3 391.00 | |||
180 Liabilities Total | 5 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 065.00 | 38 065.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 38 539.00 | 38 539.00 | ||
242 Other external expenses | 28 265.00 | 28 265.00 | ||
243 (including business tax) | -4 681.00 | -4 681.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 8 862.00 | 8 862.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 41 823.00 | 41 823.00 | ||
270 Operating profit | -3 284.00 | -3 284.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 16 365.00 | 16 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 807.00 | 3 807.00 | ||
378 Amount of deductible VAT on goods and services | 4 063.00 | 4 063.00 | ||
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