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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : SARL LE KOWLOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | SARL LE KOWLOON |
| Siren | 414383737 |
| Closing | 2016-06-30 |
| Registry code | 1601 |
| Registration number | 1945 |
| Management number | 1997B50097 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 452.00 | 68 044.00 | 14 407.00 | 82 452.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 82 475.00 | 68 044.00 | 14 430.00 | 82 475.00 |
072 Receivables – Other | 9 130.00 | 9 130.00 | 9 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 130.00 | 9 130.00 | 9 130.00 | |
110 Total Assets | 91 605.00 | 68 044.00 | 23 560.00 | 91 605.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 012.00 | |||
134 Retained Earnings | -10 218.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 9 236.00 | |||
156 Loans and similar debts | 6 358.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 5 562.00 | |||
176 Total debts | 14 325.00 | |||
180 Liabilities Total | 23 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 686.00 | 58 686.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 59 645.00 | 59 645.00 | ||
236 Inventory change (goods) | 634.00 | 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 180.00 | 16 180.00 | ||
240 Inventory changes (raw materials and supplies) | 546.00 | 546.00 | ||
242 Other external expenses | 25 228.00 | 25 228.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 8 609.00 | 8 609.00 | ||
252 Social security contributions | 2 566.00 | 2 566.00 | ||
254 Depreciation and amortization | 2 586.00 | 2 586.00 | ||
264 Total operating expenses | 57 369.00 | 57 369.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
294 Financial expenses | 1 207.00 | 1 207.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 475.00 | 82 475.00 | ||
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