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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : KAMOUSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | KAMOUSA |
| Siren | 534948732 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 81288 |
| Management number | 2011B20478 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 65 786.00 | 26 205.00 | 39 582.00 | 65 786.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 102 322.00 | 26 205.00 | 76 117.00 | 102 322.00 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 11 236.00 | 11 236.00 | 11 236.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 17 341.00 | 17 341.00 | 17 341.00 | |
110 Total Assets | 119 663.00 | 26 205.00 | 93 458.00 | 119 663.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | -20 585.00 | |||
136 Profit for the Year | 3 421.00 | |||
142 Total Equity - Total I | -10 906.00 | |||
156 Loans and similar debts | 18 262.00 | |||
166 Suppliers and related accounts | 9 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 840.00 | |||
172 Other debts | 76 866.00 | |||
176 Total debts | 104 365.00 | |||
180 Liabilities Total | 93 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 060.00 | 169 060.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 169 214.00 | 169 214.00 | ||
234 Purchases of goods (including customs duties) | 60 960.00 | 60 960.00 | ||
236 Inventory change (goods) | -1 035.00 | -1 035.00 | ||
242 Other external expenses | 26 797.00 | 26 797.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 2 265.00 | ||
250 Staff compensation | 39 096.00 | 39 096.00 | ||
252 Social security contributions | 6 130.00 | 6 130.00 | ||
254 Depreciation and amortization | 9 996.00 | 9 996.00 | ||
262 Other expenses | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 145 316.00 | 145 316.00 | ||
270 Operating profit | 23 898.00 | 23 898.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
300 Exceptional expenses | 19 232.00 | 19 232.00 | ||
310 Profit or loss | 3 421.00 | 3 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 322.00 | 102 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 915.00 | 16 915.00 | ||
378 Amount of deductible VAT on goods and services | 6 787.00 | 6 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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