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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : KUSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-12-23 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | KUSTER |
| Siren | 507406684 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 728 |
| Management number | 2008B00430 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67290 TIEFFENBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 571.00 | 571.00 | 571.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
072 Receivables – Other | 117 454.00 | 117 454.00 | 117 454.00 | |
080 Sellable securities | 27 098.00 | 27 098.00 | 27 098.00 | |
084 Cash | 342 294.00 | 342 294.00 | 342 294.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 486 889.00 | 486 889.00 | 486 889.00 | |
110 Total Assets | 488 160.00 | 1 271.00 | 486 889.00 | 488 160.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 170 000.00 | |||
134 Retained Earnings | 1 904.00 | |||
136 Profit for the Year | 12 186.00 | |||
142 Total Equity - Total I | 184 640.00 | |||
156 Loans and similar debts | 37 610.00 | |||
164 Advances and down payments received on current orders | 98 144.00 | |||
166 Suppliers and related accounts | 12 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 154 446.00 | |||
176 Total debts | 302 249.00 | |||
180 Liabilities Total | 486 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 870.00 | 186 660.00 | 178 870.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 178 871.00 | 186 670.00 | 178 871.00 | |
242 Other external expenses | 57 105.00 | 57 096.00 | 57 105.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 3 220.00 | 4 978.00 | 3 220.00 | |
250 Staff compensation | 85 830.00 | 83 999.00 | 85 830.00 | |
252 Social security contributions | 18 380.00 | 28 593.00 | 18 380.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 164 535.00 | 174 666.00 | 164 535.00 | |
270 Operating profit | 14 336.00 | 12 004.00 | 14 336.00 | |
280 Financial income | 28.00 | |||
294 Financial expenses | 234.00 | |||
300 Exceptional expenses | 896.00 | |||
306 Income tax's | 2 150.00 | 1 770.00 | 2 150.00 | |
310 Profit or loss | 12 186.00 | 9 132.00 | 12 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
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