Grow your business safely with SARL KYZA MACONNERIE
All the information you need about SARL KYZA MACONNERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KYZA MACONNERIE >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL KYZA MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | SARL KYZA MACONNERIE |
| Siren | 753687169 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4945 |
| Management number | 2012B03127 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 722.00 | 11 461.00 | 20 261.00 | 31 722.00 |
044 Total Fixed Assets | 31 722.00 | 11 461.00 | 20 261.00 | 31 722.00 |
068 Receivables – Trade and related accounts | 43 072.00 | 43 072.00 | 43 072.00 | |
072 Receivables – Other | 19 890.00 | 19 890.00 | 19 890.00 | |
084 Cash | 22 885.00 | 22 885.00 | 22 885.00 | |
096 Total Current Assets + Prepaid Expenses | 85 847.00 | 85 847.00 | 85 847.00 | |
110 Total Assets | 117 569.00 | 11 461.00 | 106 108.00 | 117 569.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 30 932.00 | |||
136 Profit for the Year | 28 556.00 | |||
142 Total Equity - Total I | 66 988.00 | |||
156 Loans and similar debts | 21 137.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 156.00 | |||
172 Other debts | 14 190.00 | |||
176 Total debts | 39 120.00 | |||
180 Liabilities Total | 106 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 924.00 | 474 924.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 474 927.00 | 474 927.00 | ||
234 Purchases of goods (including customs duties) | 303 724.00 | 303 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 88 438.00 | 88 438.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
250 Staff compensation | 9 509.00 | 9 509.00 | ||
252 Social security contributions | 6 858.00 | 6 858.00 | ||
254 Depreciation and amortization | 5 759.00 | 5 759.00 | ||
264 Total operating expenses | 439 954.00 | 439 954.00 | ||
270 Operating profit | 34 973.00 | 34 973.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 1 038.00 | 1 038.00 | ||
306 Income tax's | 5 122.00 | 5 122.00 | ||
310 Profit or loss | 28 556.00 | 28 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 550.00 | 15 550.00 | ||
490 Total Fixed Assets (Gross Value) | 16 173.00 | 16 173.00 | ||
492 Total Fixed Assets (Increases) | 15 550.00 | 15 550.00 | ||
all companies in France
Complete and comprehensive database.
