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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : KUNEMANN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | KUNEMANN CONSULTING |
| Siren | 800101495 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3254 |
| Management number | 2014B00125 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Jebsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
BZ Other receivables | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 5 919.00 | 5 919.00 | 5 919.00 | |
CJ TOTAL (II) | 9 068.00 | 9 068.00 | 9 068.00 | |
CO Grand total (0 to V) | 9 068.00 | 9 068.00 | 9 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 2 422.00 | 565.00 | 2 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 646.00 | 1 856.00 | 646.00 | |
DL TOTAL (I) | 3 618.00 | 2 972.00 | 3 618.00 | |
DX Trade payables and related accounts | 186.00 | 1 596.00 | 186.00 | |
DY Tax and social security liabilities | 3 604.00 | 5 201.00 | 3 604.00 | |
EA Other liabilities | 1 659.00 | 3 328.00 | 1 659.00 | |
EC TOTAL (IV) | 5 449.00 | 10 126.00 | 5 449.00 | |
EE Grand total (I to V) | 9 068.00 | 13 099.00 | 9 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 445.00 | |||
FJ Net sales | 30 445.00 | |||
FR Total operating income (I) | 30 446.00 | |||
FW Other purchases and external expenses | 7 517.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 15 200.00 | |||
FZ Social Security Contributions | 6 591.00 | |||
GF Total Operating Expenses (II) | 29 799.00 | |||
GG - OPERATING RESULT (I - II) | 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 446.00 | 40 477.00 | 30 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 799.00 | 38 620.00 | 29 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 646.00 | 1 856.00 | 646.00 | |
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