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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SARL KOWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EURL KOWAL |
| Siren | 433373602 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 439 |
| Management number | 2019B00039 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77154 Villeneuve-les-Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444 946.00 | 168 283.00 | 276 662.00 | 444 946.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 444 961.00 | 168 283.00 | 276 677.00 | 444 961.00 |
050 Raw materials, supplies, in progress | 1 786.00 | 1 786.00 | 1 786.00 | |
068 Receivables – Trade and related accounts | 29 464.00 | 29 464.00 | 29 464.00 | |
072 Receivables – Other | 9 799.00 | 9 799.00 | 9 799.00 | |
080 Sellable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 47 707.00 | 47 707.00 | 47 707.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 137 573.00 | 137 573.00 | 137 573.00 | |
110 Total Assets | 582 534.00 | 168 283.00 | 414 250.00 | 582 534.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 70 317.00 | |||
134 Retained Earnings | 28 273.00 | |||
136 Profit for the Year | 17 038.00 | |||
140 Regulated Provisions | 99 935.00 | |||
142 Total Equity - Total I | 223 949.00 | |||
156 Loans and similar debts | 160 363.00 | |||
166 Suppliers and related accounts | 4 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 603.00 | |||
172 Other debts | 25 361.00 | |||
176 Total debts | 190 300.00 | |||
180 Liabilities Total | 414 250.00 | |||
195 Of which payables due in more than one year | 129 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 188 186.00 | 188 186.00 | ||
230 Other income | 778.00 | 778.00 | ||
232 Total operating income excluding VAT | 188 965.00 | 188 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 197.00 | 12 197.00 | ||
240 Inventory changes (raw materials and supplies) | 1 259.00 | 1 259.00 | ||
242 Other external expenses | 68 472.00 | 68 472.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 42 316.00 | 42 316.00 | ||
254 Depreciation and amortization | 53 681.00 | 53 681.00 | ||
264 Total operating expenses | 178 835.00 | 178 835.00 | ||
270 Operating profit | 10 129.00 | 10 129.00 | ||
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 12 982.00 | 12 982.00 | ||
294 Financial expenses | 3 146.00 | 3 146.00 | ||
306 Income tax's | 3 007.00 | 3 007.00 | ||
310 Profit or loss | 17 038.00 | 17 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 453 961.00 | 453 961.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 166.00 | 4 166.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 166.00 | 4 166.00 | ||
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