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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : KURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | KURT |
| Siren | 803783042 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 686 |
| Management number | 2014B00507 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 712.00 | 8 030.00 | 6 682.00 | 14 712.00 |
044 Total Fixed Assets | 14 712.00 | 8 030.00 | 6 682.00 | 14 712.00 |
060 Merchandise inventory | 97 730.00 | 97 730.00 | 97 730.00 | |
064 Advances and down payments on orders | 4 868.00 | 4 868.00 | 4 868.00 | |
068 Receivables – Trade and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 14 667.00 | 14 667.00 | 14 667.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 120 415.00 | 120 415.00 | 120 415.00 | |
110 Total Assets | 135 127.00 | 8 030.00 | 127 097.00 | 135 127.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 865.00 | |||
136 Profit for the Year | -547 267.00 | |||
142 Total Equity - Total I | -513 102.00 | |||
156 Loans and similar debts | 14 428.00 | |||
164 Advances and down payments received on current orders | 10 052.00 | |||
166 Suppliers and related accounts | 161 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 489.00 | |||
172 Other debts | 454 113.00 | |||
176 Total debts | 640 198.00 | |||
180 Liabilities Total | 127 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 884.00 | 218 884.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
222 Inventory production | -90 530.00 | -90 530.00 | ||
232 Total operating income excluding VAT | 218 884.00 | 218 884.00 | ||
234 Purchases of goods (including customs duties) | 174 500.00 | 174 500.00 | ||
236 Inventory change (goods) | 145 731.00 | 145 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
242 Other external expenses | 192 196.00 | 192 196.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 29 753.00 | 29 753.00 | ||
252 Social security contributions | 2 579.00 | 2 579.00 | ||
254 Depreciation and amortization | 4 856.00 | 4 856.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 760 196.00 | 760 196.00 | ||
270 Operating profit | -541 313.00 | -541 313.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 5 935.00 | 5 935.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 144.00 | 2 144.00 | ||
310 Profit or loss | -547 267.00 | -547 267.00 | ||
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