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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : KEYSER SOZE ROLLING PAPERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | KEYSER SOZE ROLLING PAPERS |
| Siren | 502162613 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 1465 |
| Management number | 2008B00014 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23170 Chambon-sur-Voueize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 734.00 | 16 734.00 | 16 734.00 | |
068 Receivables – Trade and related accounts | 11 754.00 | 3 079.00 | 8 675.00 | 11 754.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 38 097.00 | 3 079.00 | 35 018.00 | 38 097.00 |
110 Total Assets | 38 097.00 | 3 079.00 | 35 018.00 | 38 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | -4 711.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 6 783.00 | |||
166 Suppliers and related accounts | 9 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 076.00 | |||
172 Other debts | 18 597.00 | |||
176 Total debts | 28 235.00 | |||
180 Liabilities Total | 35 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 742.00 | 32 742.00 | ||
232 Total operating income excluding VAT | 32 742.00 | 32 742.00 | ||
242 Other external expenses | 29 701.00 | 29 701.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
252 Social security contributions | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 31 692.00 | 31 692.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
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