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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : KOCHTANE RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | KOCHTANE RENOV' |
| Siren | 843670605 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002888 |
| Management number | 2018B02145 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 384.00 | 5 164.00 | 36 220.00 | 41 384.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 46 399.00 | 5 164.00 | 41 235.00 | 46 399.00 |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 9 281.00 | 9 281.00 | 9 281.00 | |
096 Total Current Assets + Prepaid Expenses | 9 681.00 | 9 681.00 | 9 681.00 | |
110 Total Assets | 56 080.00 | 5 164.00 | 50 916.00 | 56 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 606.00 | |||
142 Total Equity - Total I | 2 606.00 | |||
166 Suppliers and related accounts | 9 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 908.00 | |||
172 Other debts | 38 486.00 | |||
176 Total debts | 48 310.00 | |||
180 Liabilities Total | 50 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 538.00 | 315 538.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 315 541.00 | 315 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236 361.00 | 236 361.00 | ||
242 Other external expenses | 27 491.00 | 27 491.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 12 766.00 | 12 766.00 | ||
256 Provisions | 5 164.00 | 5 164.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 313 617.00 | 313 617.00 | ||
270 Operating profit | 1 924.00 | 1 924.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
310 Profit or loss | 1 606.00 | 1 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 500.00 | 35 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 254.00 | 1 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 743.00 | 56 743.00 | ||
378 Amount of deductible VAT on goods and services | 24 820.00 | 24 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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