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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : KOP'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | KOP'S |
| Siren | 530331065 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032782 |
| Management number | 2011B00697 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 752.00 | 13 613.00 | 10 140.00 | 23 752.00 |
044 Total Fixed Assets | 23 752.00 | 13 613.00 | 10 140.00 | 23 752.00 |
068 Receivables – Trade and related accounts | 9 612.00 | 9 612.00 | 9 612.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 34 389.00 | 34 389.00 | 34 389.00 | |
092 Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 48 789.00 | 48 789.00 | 48 789.00 | |
110 Total Assets | 72 541.00 | 13 613.00 | 58 929.00 | 72 541.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 365.00 | |||
134 Retained Earnings | 2 900.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 20 405.00 | |||
166 Suppliers and related accounts | 7 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 133.00 | |||
172 Other debts | 30 869.00 | |||
176 Total debts | 38 524.00 | |||
180 Liabilities Total | 58 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -324.00 | -324.00 | ||
218 Production of services sold - France | 115 533.00 | 115 533.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 115 219.00 | 115 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 404.00 | 37 404.00 | ||
240 Inventory changes (raw materials and supplies) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 32 547.00 | 32 547.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 515.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 730.00 | 10 730.00 | ||
254 Depreciation and amortization | 2 772.00 | 2 772.00 | ||
264 Total operating expenses | 111 470.00 | 111 470.00 | ||
270 Operating profit | 3 750.00 | 3 750.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 2 491.00 | 2 491.00 | ||
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