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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : KUSADASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | KUSADASI |
| Siren | 498916576 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9009 |
| Management number | 2007B00731 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 55 032.00 | 19 591.00 | 35 441.00 | 55 032.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 61 032.00 | 19 591.00 | 41 441.00 | 61 032.00 |
050 Raw materials, supplies, in progress | 5 410.00 | 5 410.00 | 5 410.00 | |
072 Receivables – Other | 25 892.00 | 25 892.00 | 25 892.00 | |
084 Cash | 53 674.00 | 53 674.00 | 53 674.00 | |
096 Total Current Assets + Prepaid Expenses | 84 976.00 | 84 976.00 | 84 976.00 | |
110 Total Assets | 146 008.00 | 19 591.00 | 126 417.00 | 146 008.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 33 766.00 | |||
136 Profit for the Year | 18 002.00 | |||
142 Total Equity - Total I | 52 268.00 | |||
156 Loans and similar debts | 22 421.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 43 768.00 | |||
176 Total debts | 74 149.00 | |||
180 Liabilities Total | 126 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 376.00 | 130 458.00 | 184 376.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 184 376.00 | 130 460.00 | 184 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 640.00 | 46 359.00 | 89 640.00 | |
240 Inventory changes (raw materials and supplies) | -4 650.00 | 280.00 | -4 650.00 | |
242 Other external expenses | 39 899.00 | 35 211.00 | 39 899.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 779.00 | 1 647.00 | 779.00 | |
250 Staff compensation | 20 003.00 | 19 482.00 | 20 003.00 | |
252 Social security contributions | 5 022.00 | 7 326.00 | 5 022.00 | |
254 Depreciation and amortization | 10 065.00 | 5 386.00 | 10 065.00 | |
262 Other expenses | 1 436.00 | 4 588.00 | 1 436.00 | |
264 Total operating expenses | 162 194.00 | 120 279.00 | 162 194.00 | |
270 Operating profit | 22 182.00 | 10 181.00 | 22 182.00 | |
294 Financial expenses | 913.00 | 376.00 | 913.00 | |
300 Exceptional expenses | 90.00 | 25.00 | 90.00 | |
306 Income tax's | 3 177.00 | 1 467.00 | 3 177.00 | |
310 Profit or loss | 18 002.00 | 8 313.00 | 18 002.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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