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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : KUKUSOAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | KUKUSOAK |
| Siren | 538608134 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 1608 |
| Management number | 2011B01053 |
| Activity code | 8891A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 MENDIONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 261.00 | 2 261.00 | 2 261.00 | |
028 Tangible Assets | 200 321.00 | 53 585.00 | 146 736.00 | 200 321.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 202 603.00 | 55 846.00 | 146 756.00 | 202 603.00 |
068 Receivables – Trade and related accounts | 24 528.00 | 24 528.00 | 24 528.00 | |
072 Receivables – Other | 7 008.00 | 7 008.00 | 7 008.00 | |
084 Cash | 52 392.00 | 52 392.00 | 52 392.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 84 523.00 | 84 523.00 | 84 523.00 | |
110 Total Assets | 287 125.00 | 55 846.00 | 231 279.00 | 287 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 234.00 | |||
136 Profit for the Year | 21 345.00 | |||
140 Regulated Provisions | 90 556.00 | |||
142 Total Equity - Total I | 170 635.00 | |||
156 Loans and similar debts | 9 845.00 | |||
166 Suppliers and related accounts | 9 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 275.00 | |||
172 Other debts | 40 888.00 | |||
176 Total debts | 60 644.00 | |||
180 Liabilities Total | 231 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 494.00 | 215 494.00 | ||
230 Other income | 5 058.00 | 5 058.00 | ||
232 Total operating income excluding VAT | 220 552.00 | 220 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 612.00 | 2 612.00 | ||
242 Other external expenses | 27 830.00 | 27 830.00 | ||
244 Taxes, duties and similar payments | 10 604.00 | 10 604.00 | ||
250 Staff compensation | 123 527.00 | 123 527.00 | ||
252 Social security contributions | 26 496.00 | 26 496.00 | ||
254 Depreciation and amortization | 9 635.00 | 9 635.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 200 820.00 | 200 820.00 | ||
270 Operating profit | 19 732.00 | 19 732.00 | ||
290 Exceptional income | 5 768.00 | 5 768.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 21 345.00 | 21 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 603.00 | 202 603.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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