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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : KUZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KUZEN |
| Siren | 538583550 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12070 |
| Management number | 2011B04390 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
044 Total Fixed Assets | 80 000.00 | 6 000.00 | 74 000.00 | 80 000.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 2 546.00 | 2 546.00 | 2 546.00 | |
110 Total Assets | 82 546.00 | 6 000.00 | 76 546.00 | 82 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 391.00 | |||
136 Profit for the Year | -16 029.00 | |||
142 Total Equity - Total I | -9 638.00 | |||
156 Loans and similar debts | 20 734.00 | |||
166 Suppliers and related accounts | 38 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 656.00 | |||
172 Other debts | 27 244.00 | |||
176 Total debts | 86 184.00 | |||
180 Liabilities Total | 76 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 426.00 | 103 426.00 | ||
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 103 774.00 | 103 774.00 | ||
234 Purchases of goods (including customs duties) | 6 714.00 | 6 714.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 265.00 | 30 265.00 | ||
242 Other external expenses | 30 218.00 | 30 218.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 26 715.00 | 26 715.00 | ||
252 Social security contributions | 9 060.00 | 9 060.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 105 176.00 | 105 176.00 | ||
270 Operating profit | -1 402.00 | -1 402.00 | ||
294 Financial expenses | 14 482.00 | 14 482.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -16 029.00 | -16 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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