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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : 4 KAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | 4 KAST |
| Siren | 818165979 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 618 |
| Management number | 2016B00074 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 415.00 | 415.00 | 415.00 | |
068 Receivables – Trade and related accounts | 69 568.00 | 69 568.00 | 69 568.00 | |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 47 335.00 | 47 335.00 | 47 335.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 119 590.00 | 119 590.00 | 119 590.00 | |
110 Total Assets | 120 005.00 | 120 005.00 | 120 005.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 31 837.00 | |||
142 Total Equity - Total I | 46 837.00 | |||
166 Suppliers and related accounts | 31 806.00 | |||
172 Other debts | 41 360.00 | |||
176 Total debts | 73 167.00 | |||
180 Liabilities Total | 120 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 887.00 | 310 887.00 | ||
232 Total operating income excluding VAT | 310 887.00 | 310 887.00 | ||
242 Other external expenses | 180 201.00 | 180 201.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 65 771.00 | 65 771.00 | ||
252 Social security contributions | 25 579.00 | 25 579.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 272 708.00 | 272 708.00 | ||
270 Operating profit | 38 178.00 | 38 178.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 6 075.00 | 6 075.00 | ||
310 Profit or loss | 31 837.00 | 31 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 415.00 | 415.00 | ||
492 Total Fixed Assets (Increases) | 415.00 | 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 030.00 | 55 030.00 | ||
378 Amount of deductible VAT on goods and services | 30 761.00 | 30 761.00 | ||
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