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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : KOCAOGLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | KOCAOGLU |
| Siren | 824651723 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6968 |
| Management number | 2017B00003 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 10 600.00 | 3 025.00 | 7 575.00 | 10 600.00 |
044 Total Fixed Assets | 78 600.00 | 3 025.00 | 75 575.00 | 78 600.00 |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 029.00 | 3 029.00 | 3 029.00 | |
110 Total Assets | 81 629.00 | 3 025.00 | 78 604.00 | 81 629.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 556.00 | |||
136 Profit for the Year | 9 709.00 | |||
142 Total Equity - Total I | 21 265.00 | |||
156 Loans and similar debts | 22 331.00 | |||
166 Suppliers and related accounts | 12 195.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 57 339.00 | |||
180 Liabilities Total | 78 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 688.00 | 113 688.00 | ||
232 Total operating income excluding VAT | 113 688.00 | 113 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 322.00 | 50 322.00 | ||
242 Other external expenses | 27 325.00 | 27 325.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 18 238.00 | 18 238.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 101 405.00 | 101 405.00 | ||
270 Operating profit | 12 283.00 | 12 283.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 9 709.00 | 9 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 600.00 | 8 600.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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