Grow your business safely with C KOM LA KAZ
All the information you need about C KOM LA KAZ to develop and secure your business in France
C
HOME >
CORPORATES
>
C KOM LA KAZ >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : C KOM LA KAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-10-23 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | C KOM LA KAZ |
| Siren | 820329191 |
| Closing | 2018-07-31 |
| Registry code | 9741 |
| Registration number | B2019/005163 |
| Management number | 2016B00640 |
| Activity code | 5610C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 596.00 | 10 733.00 | 11 863.00 | 22 596.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 996.00 | 10 733.00 | 13 263.00 | 23 996.00 |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 3 051.00 | 3 051.00 | 3 051.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
088 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 1 927.00 | 1 927.00 | 1 927.00 | |
096 Total Current Assets + Prepaid Expenses | 7 939.00 | 7 939.00 | 7 939.00 | |
110 Total Assets | 31 935.00 | 10 733.00 | 21 203.00 | 31 935.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 12 978.00 | |||
136 Profit for the Year | -6 267.00 | |||
142 Total Equity - Total I | 7 701.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
172 Other debts | 10 817.00 | |||
176 Total debts | 13 501.00 | |||
180 Liabilities Total | 21 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 172.00 | 41 307.00 | 30 172.00 | |
218 Production of services sold - France | 102 994.00 | 157 082.00 | 102 994.00 | |
226 Operating subsidies received | 2 000.00 | 2 082.00 | 2 000.00 | |
230 Other income | 19.00 | 38.00 | 19.00 | |
232 Total operating income excluding VAT | 135 185.00 | 200 510.00 | 135 185.00 | |
234 Purchases of goods (including customs duties) | 14 295.00 | 19 331.00 | 14 295.00 | |
236 Inventory change (goods) | -90.00 | -500.00 | -90.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 470.00 | 75 934.00 | 58 470.00 | |
240 Inventory changes (raw materials and supplies) | 40.00 | -250.00 | 40.00 | |
242 Other external expenses | 24 462.00 | 34 667.00 | 24 462.00 | |
244 Taxes, duties and similar payments | 1 625.00 | 2 124.00 | 1 625.00 | |
250 Staff compensation | 34 226.00 | 46 900.00 | 34 226.00 | |
252 Social security contributions | 3 637.00 | 3 183.00 | 3 637.00 | |
254 Depreciation and amortization | 4 721.00 | 6 011.00 | 4 721.00 | |
262 Other expenses | 10.00 | 26.00 | 10.00 | |
264 Total operating expenses | 141 394.00 | 187 426.00 | 141 394.00 | |
270 Operating profit | -6 210.00 | 13 084.00 | -6 210.00 | |
300 Exceptional expenses | 57.00 | 16.00 | 57.00 | |
310 Profit or loss | -6 267.00 | 13 068.00 | -6 267.00 | |
all companies in France
Complete and comprehensive database.
