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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : KOSTEK ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | KOSTEK ET CIE |
| Siren | 800128670 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6178 |
| Management number | 2016B00359 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 ST REMY L HONORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 37 577.00 | 37 577.00 | 37 577.00 | |
084 Cash | 11 501.00 | 11 501.00 | 11 501.00 | |
096 Total Current Assets + Prepaid Expenses | 49 078.00 | 49 078.00 | 49 078.00 | |
110 Total Assets | 50 008.00 | 50 008.00 | 50 008.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 507.00 | |||
134 Retained Earnings | 27 594.00 | |||
136 Profit for the Year | 10 239.00 | |||
142 Total Equity - Total I | 40 340.00 | |||
172 Other debts | 9 668.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 50 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 698.00 | 116 698.00 | ||
232 Total operating income excluding VAT | 116 698.00 | 116 698.00 | ||
234 Purchases of goods (including customs duties) | 47 964.00 | 47 964.00 | ||
242 Other external expenses | 41 318.00 | 41 318.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 9 681.00 | 9 681.00 | ||
252 Social security contributions | 5 636.00 | 5 636.00 | ||
264 Total operating expenses | 106 456.00 | 106 456.00 | ||
270 Operating profit | 10 239.00 | 10 239.00 | ||
310 Profit or loss | 10 239.00 | 10 239.00 | ||
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