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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : ETS KULUNDZIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | ETS KULUNDZIC |
| Siren | 332010941 |
| Closing | 2017-03-31 |
| Registry code | 6002 |
| Registration number | 526 |
| Management number | 1985B00052 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 Armancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 464.00 | 37 923.00 | 2 541.00 | 40 464.00 |
044 Total Fixed Assets | 40 464.00 | 37 923.00 | 2 541.00 | 40 464.00 |
050 Raw materials, supplies, in progress | 2 602.00 | 2 602.00 | 2 602.00 | |
060 Merchandise inventory | 3 155.00 | 3 155.00 | 3 155.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 15 164.00 | 15 164.00 | 15 164.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 23 391.00 | 23 391.00 | 23 391.00 | |
110 Total Assets | 63 855.00 | 37 923.00 | 25 931.00 | 63 855.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 1 477.00 | |||
134 Retained Earnings | -12 869.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | -2 563.00 | |||
166 Suppliers and related accounts | 11 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 697.00 | |||
172 Other debts | 16 537.00 | |||
176 Total debts | 28 495.00 | |||
180 Liabilities Total | 25 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 948.00 | 85 948.00 | ||
230 Other income | 5 145.00 | 5 145.00 | ||
232 Total operating income excluding VAT | 91 093.00 | 91 093.00 | ||
234 Purchases of goods (including customs duties) | 37 697.00 | 37 697.00 | ||
236 Inventory change (goods) | -677.00 | -677.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 22 100.00 | 22 100.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 029.00 | ||
250 Staff compensation | 26 166.00 | 26 166.00 | ||
252 Social security contributions | 2 162.00 | 2 162.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 91 215.00 | 91 215.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
310 Profit or loss | 276.00 | 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 244.00 | 2 244.00 | ||
490 Total Fixed Assets (Gross Value) | 38 342.00 | 38 342.00 | ||
492 Total Fixed Assets (Increases) | 2 244.00 | 2 244.00 | ||
494 Total Fixed Assets (Decreases) | 122.00 | 122.00 | ||
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