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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : KURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | KURT |
| Siren | 807736087 |
| Closing | 2015-09-30 |
| Registry code | 4502 |
| Registration number | 525 |
| Management number | 2014B01235 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 440.00 | 2 299.00 | 6 141.00 | 8 440.00 |
044 Total Fixed Assets | 8 440.00 | 2 299.00 | 6 141.00 | 8 440.00 |
068 Receivables – Trade and related accounts | 5 110.00 | 5 110.00 | 5 110.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 11 361.00 | 11 361.00 | 11 361.00 | |
096 Total Current Assets + Prepaid Expenses | 16 556.00 | 16 556.00 | 16 556.00 | |
110 Total Assets | 24 996.00 | 2 299.00 | 22 697.00 | 24 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | 1 610.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
172 Other debts | 18 703.00 | |||
176 Total debts | 21 087.00 | |||
180 Liabilities Total | 22 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 719.00 | 119 719.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 119 724.00 | 119 724.00 | ||
242 Other external expenses | 68 987.00 | 68 987.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 43 289.00 | 43 289.00 | ||
252 Social security contributions | 5 092.00 | 5 092.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 119 708.00 | 119 708.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -390.00 | -390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 740.00 | 6 740.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 8 440.00 | 8 440.00 | ||
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