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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : KOUTOUBIA VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | KOUTOUBIA VOYAGES |
| Siren | 538090366 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3629 |
| Management number | 2011B00506 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 990.00 | 1 990.00 | |
028 Tangible Assets | 3 441.00 | 3 245.00 | 196.00 | 3 441.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 8 131.00 | 5 235.00 | 2 896.00 | 8 131.00 |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
084 Cash | 14 736.00 | 14 736.00 | 14 736.00 | |
096 Total Current Assets + Prepaid Expenses | 18 283.00 | 18 283.00 | 18 283.00 | |
110 Total Assets | 26 415.00 | 5 235.00 | 21 179.00 | 26 415.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 4 634.00 | |||
136 Profit for the Year | -8 410.00 | |||
142 Total Equity - Total I | 4 583.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 369.00 | |||
172 Other debts | 8 111.00 | |||
176 Total debts | 16 596.00 | |||
180 Liabilities Total | 21 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 085.00 | 354 085.00 | ||
230 Other income | 1 275.00 | 1 275.00 | ||
232 Total operating income excluding VAT | 355 360.00 | 355 360.00 | ||
234 Purchases of goods (including customs duties) | 312 711.00 | 312 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 420.00 | -1 420.00 | ||
242 Other external expenses | 26 897.00 | 26 897.00 | ||
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 3 938.00 | 3 938.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 360 272.00 | 360 272.00 | ||
270 Operating profit | -4 912.00 | -4 912.00 | ||
294 Financial expenses | 3 149.00 | 3 149.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | -8 410.00 | -8 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 6 781.00 | 6 781.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 468.00 | 2 468.00 | ||
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