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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : KUTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | KUTA |
| Siren | 535299069 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5220 |
| Management number | 2011B00460 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 276 519.00 | 276 519.00 | 276 519.00 | |
CF Cash and cash equivalents | 3 133.00 | 3 133.00 | 3 133.00 | |
CJ TOTAL (II) | 279 652.00 | 279 652.00 | 279 652.00 | |
CO Grand total (0 to V) | 279 652.00 | 279 652.00 | 279 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 185 852.00 | 5 761.00 | 185 852.00 | |
DH Retained earnings | 9 046.00 | 9 046.00 | 9 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 629.00 | 180 091.00 | -19 629.00 | |
DL TOTAL (I) | 208 268.00 | 227 898.00 | 208 268.00 | |
DX Trade payables and related accounts | 2 695.00 | |||
DY Tax and social security liabilities | 71 384.00 | 63 184.00 | 71 384.00 | |
EA Other liabilities | 62 100.00 | |||
EC TOTAL (IV) | 71 384.00 | 127 979.00 | 71 384.00 | |
EE Grand total (I to V) | 279 652.00 | 355 877.00 | 279 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 1 972.00 | |||
FW Other purchases and external expenses | 26.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 6 325.00 | |||
GF Total Operating Expenses (II) | 8 323.00 | |||
GG - OPERATING RESULT (I - II) | -8 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11 306.00 | 80.00 | 11 306.00 | |
HH Total exceptional expenses (VIII) | 11 306.00 | 80.00 | 11 306.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 306.00 | -80.00 | -11 306.00 | |
HK Income tax | 63 184.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 114 754.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 629.00 | -65 337.00 | 19 629.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 629.00 | 180 091.00 | -19 629.00 | |
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