Grow your business safely with SARL KOUNOUZE
All the information you need about SARL KOUNOUZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KOUNOUZE >
BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SARL KOUNOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL KOUNOUZE |
| Siren | 817827975 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001919 |
| Management number | 2016B00222 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 248.00 | 248.00 | 248.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
064 Advances and down payments on orders | 2 003.00 | 2 003.00 | 2 003.00 | |
072 Receivables – Other | 7 293.00 | 7 293.00 | 7 293.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 12 344.00 | 12 344.00 | 12 344.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 657.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | -9 815.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
172 Other debts | 20 108.00 | |||
176 Total debts | 22 159.00 | |||
180 Liabilities Total | 12 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 498.00 | 39 498.00 | ||
230 Other income | 784.00 | 784.00 | ||
232 Total operating income excluding VAT | 40 282.00 | 40 282.00 | ||
234 Purchases of goods (including customs duties) | 10 809.00 | 10 809.00 | ||
250 Staff compensation | 7 336.00 | 7 336.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 21 624.00 | 21 624.00 | ||
264 Total operating expenses | 40 540.00 | 40 540.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
all companies in France
Complete and comprehensive database.
