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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : KUSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-12-23 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | KUSTER |
| Siren | 507406684 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 2020 |
| Management number | 2008B00430 |
| Activity code | 4671Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 Tieffenbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 571.00 | 571.00 | 571.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
072 Receivables – Other | 116 295.00 | 116 295.00 | 116 295.00 | |
080 Sellable securities | 27 098.00 | 27 098.00 | 27 098.00 | |
084 Cash | 111 280.00 | 111 280.00 | 111 280.00 | |
096 Total Current Assets + Prepaid Expenses | 254 673.00 | 254 673.00 | 254 673.00 | |
110 Total Assets | 255 944.00 | 1 271.00 | 254 673.00 | 255 944.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 153 500.00 | |||
134 Retained Earnings | 1 308.00 | |||
136 Profit for the Year | 7 964.00 | |||
142 Total Equity - Total I | 163 322.00 | |||
156 Loans and similar debts | 28.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 79 761.00 | |||
176 Total debts | 91 350.00 | |||
180 Liabilities Total | 254 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 232.00 | 143 165.00 | 198 232.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 198 232.00 | 143 166.00 | 198 232.00 | |
242 Other external expenses | 67 438.00 | 72 585.00 | 67 438.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 4 637.00 | 3 521.00 | 4 637.00 | |
250 Staff compensation | 83 735.00 | 43 000.00 | 83 735.00 | |
252 Social security contributions | 33 051.00 | 18 263.00 | 33 051.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 188 862.00 | 137 388.00 | 188 862.00 | |
270 Operating profit | 9 370.00 | 5 778.00 | 9 370.00 | |
306 Income tax's | 1 406.00 | 867.00 | 1 406.00 | |
310 Profit or loss | 7 964.00 | 4 911.00 | 7 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 428.00 | 19 428.00 | ||
378 Amount of deductible VAT on goods and services | 3 879.00 | 3 879.00 | ||
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