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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : EURL KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | EURL KEOPS |
| Siren | 430262162 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9238 |
| Management number | 2000B00416 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 250.00 | 3 750.00 | 7 500.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 3 750.00 | 7 500.00 | 11 250.00 |
110 Total Assets | 11 250.00 | 3 750.00 | 7 500.00 | 11 250.00 |
120 Share or Individual Capital | 3 811.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | 3 926.00 | |||
156 Loans and similar debts | 4 313.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 50 469.00 | 50 469.00 | ||
232 Total operating income excluding VAT | 50 469.00 | 50 469.00 | ||
234 Purchases of goods (including customs duties) | 33 547.00 | 33 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 260.00 | 7 260.00 | ||
242 Other external expenses | 4 215.00 | 4 215.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 49 951.00 | 49 951.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
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