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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : KHO SAMUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | KHO SAMUI |
| Siren | 831110978 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9402 |
| Management number | 2017B01491 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 063.00 | 5 938.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 063.00 | 5 938.00 | 7 000.00 |
072 Receivables – Other | 2 037.00 | 2 037.00 | 2 037.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
110 Total Assets | 9 128.00 | 1 063.00 | 8 066.00 | 9 128.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 554.00 | |||
142 Total Equity - Total I | -7 054.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 858.00 | |||
172 Other debts | 13 858.00 | |||
176 Total debts | 15 119.00 | |||
180 Liabilities Total | 8 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 429.00 | 24 429.00 | ||
232 Total operating income excluding VAT | 24 430.00 | 24 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 759.00 | 10 759.00 | ||
242 Other external expenses | 20 155.00 | 20 155.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 983.00 | 31 983.00 | ||
270 Operating profit | -7 554.00 | -7 554.00 | ||
310 Profit or loss | -7 554.00 | -7 554.00 | ||
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