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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : KAPPADOKIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | KAPPADOKIA |
| Siren | 478322456 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16038 |
| Management number | 2004B02344 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 657.00 | 657.00 | 657.00 | |
044 Total Fixed Assets | 657.00 | 657.00 | 657.00 | |
060 Merchandise inventory | 5 136.00 | 5 136.00 | 5 136.00 | |
072 Receivables – Other | 12 121.00 | 12 121.00 | 12 121.00 | |
080 Sellable securities | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 11 422.00 | 11 422.00 | 11 422.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 30 072.00 | 30 072.00 | 30 072.00 | |
110 Total Assets | 30 729.00 | 30 729.00 | 30 729.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 16 161.00 | |||
136 Profit for the Year | -13 346.00 | |||
142 Total Equity - Total I | 5 815.00 | |||
166 Suppliers and related accounts | 24 914.00 | |||
176 Total debts | 24 914.00 | |||
180 Liabilities Total | 30 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 101.00 | 50 101.00 | ||
230 Other income | 2 176.00 | 2 176.00 | ||
232 Total operating income excluding VAT | 52 276.00 | 52 276.00 | ||
234 Purchases of goods (including customs duties) | 17 191.00 | 17 191.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 43 409.00 | 43 409.00 | ||
243 (including business tax) | 4 066.00 | 4 066.00 | ||
244 Taxes, duties and similar payments | 4 066.00 | 4 066.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 61 230.00 | 61 230.00 | ||
270 Operating profit | -8 953.00 | -8 953.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 4 397.00 | 4 397.00 | ||
310 Profit or loss | -13 346.00 | -13 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
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