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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : KOSTALDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-06-01 | Public | 2016-09-30 | Complete |
| Name | KOSTALDEA |
| Siren | 531186716 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 627 |
| Management number | 2011B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 781 588.00 | 781 588.00 | 781 588.00 | |
044 Total Fixed Assets | 781 588.00 | 781 588.00 | 781 588.00 | |
072 Receivables – Other | 242 416.00 | 242 416.00 | 242 416.00 | |
084 Cash | 68 734.00 | 68 734.00 | 68 734.00 | |
096 Total Current Assets + Prepaid Expenses | 311 150.00 | 311 150.00 | 311 150.00 | |
110 Total Assets | 1 092 738.00 | 1 092 738.00 | 1 092 738.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 817 567.00 | |||
136 Profit for the Year | 244 644.00 | |||
142 Total Equity - Total I | 1 073 212.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 423.00 | |||
172 Other debts | 17 966.00 | |||
176 Total debts | 19 526.00 | |||
180 Liabilities Total | 1 092 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 571.00 | 98 571.00 | ||
232 Total operating income excluding VAT | 98 571.00 | 98 571.00 | ||
242 Other external expenses | 9 200.00 | 9 200.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 30 744.00 | 30 744.00 | ||
252 Social security contributions | 12 364.00 | 12 364.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 53 270.00 | 53 270.00 | ||
270 Operating profit | 45 300.00 | 45 300.00 | ||
280 Financial income | 210 262.00 | 210 262.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 10 674.00 | 10 674.00 | ||
310 Profit or loss | 244 644.00 | 244 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 781 588.00 | 781 588.00 | ||
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