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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL KAYA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | SARL KAYA CONSTRUCTION |
| Siren | 751412453 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 1792 |
| Management number | 2013B00241 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 133.00 | 267.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 1 133.00 | 267.00 | 1 400.00 |
072 Receivables – Other | 9 577.00 | 9 577.00 | 9 577.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 10 418.00 | 10 418.00 | 10 418.00 | |
110 Total Assets | 11 818.00 | 1 133.00 | 10 685.00 | 11 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 682.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | 9 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 941.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 969.00 | |||
180 Liabilities Total | 10 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 114.00 | |||
232 Total operating income excluding VAT | 11 114.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 930.00 | |||
242 Other external expenses | 2 142.00 | |||
244 Taxes, duties and similar payments | 537.00 | |||
250 Staff compensation | 85.00 | |||
252 Social security contributions | 1 320.00 | |||
254 Depreciation and amortization | 466.00 | 467.00 | 466.00 | |
264 Total operating expenses | 466.00 | 8 482.00 | 466.00 | |
270 Operating profit | -466.00 | 2 632.00 | -466.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 204.00 | |||
310 Profit or loss | -466.00 | 2 422.00 | -466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
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