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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL KOUNOUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL KOUNOUZE |
| Siren | 817827975 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020172 |
| Management number | 2016B00222 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 515.00 | 224.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 515.00 | 224.00 | 739.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 6 669.00 | 6 669.00 | 6 669.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 9 791.00 | 9 791.00 | 9 791.00 | |
110 Total Assets | 10 530.00 | 515.00 | 10 015.00 | 10 530.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -9 767.00 | |||
136 Profit for the Year | 5 017.00 | |||
142 Total Equity - Total I | -4 574.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
172 Other debts | 11 063.00 | |||
176 Total debts | 14 589.00 | |||
180 Liabilities Total | 10 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 73 579.00 | 73 579.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 869.00 | 869.00 | ||
232 Total operating income excluding VAT | 74 448.00 | 74 448.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 60 745.00 | 60 745.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 6 605.00 | 6 605.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 69 431.00 | 69 431.00 | ||
270 Operating profit | 5 017.00 | 5 017.00 | ||
310 Profit or loss | 5 017.00 | 5 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
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