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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : C KOM LA KAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-10-23 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | C KOM LA KAZ |
| Siren | 820329191 |
| Closing | 2019-07-31 |
| Registry code | 9741 |
| Registration number | B2019/007571 |
| Management number | 2016B00640 |
| Activity code | 5610C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 596.00 | 15 442.00 | 7 153.00 | 22 596.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 23 996.00 | 15 442.00 | 8 553.00 | 23 996.00 |
050 Raw materials, supplies, in progress | 260.00 | 260.00 | 260.00 | |
060 Merchandise inventory | 595.00 | 595.00 | 595.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 912.00 | 2 912.00 | 2 912.00 | |
084 Cash | 2 314.00 | 2 314.00 | 2 314.00 | |
088 Cash | 710.00 | 710.00 | 710.00 | |
092 Prepaid expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 32 743.00 | 15 442.00 | 17 301.00 | 32 743.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 6 711.00 | |||
136 Profit for the Year | -6 401.00 | |||
142 Total Equity - Total I | 1 301.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
172 Other debts | 12 665.00 | |||
176 Total debts | 16 000.00 | |||
180 Liabilities Total | 17 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 877.00 | 30 172.00 | 24 877.00 | |
218 Production of services sold - France | 100 661.00 | 102 994.00 | 100 661.00 | |
226 Operating subsidies received | 8 707.00 | 2 000.00 | 8 707.00 | |
230 Other income | 5.00 | 19.00 | 5.00 | |
232 Total operating income excluding VAT | 134 250.00 | 135 185.00 | 134 250.00 | |
234 Purchases of goods (including customs duties) | 15 237.00 | 14 295.00 | 15 237.00 | |
236 Inventory change (goods) | -5.00 | -90.00 | -5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 186.00 | 58 470.00 | 48 186.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 40.00 | -50.00 | |
242 Other external expenses | 29 188.00 | 24 462.00 | 29 188.00 | |
244 Taxes, duties and similar payments | 1 966.00 | 1 625.00 | 1 966.00 | |
250 Staff compensation | 38 185.00 | 34 226.00 | 38 185.00 | |
252 Social security contributions | 3 108.00 | 3 637.00 | 3 108.00 | |
254 Depreciation and amortization | 4 710.00 | 4 721.00 | 4 710.00 | |
262 Other expenses | 29.00 | 10.00 | 29.00 | |
264 Total operating expenses | 140 554.00 | 141 394.00 | 140 554.00 | |
270 Operating profit | -6 303.00 | -6 210.00 | -6 303.00 | |
290 Exceptional income | 78.00 | 78.00 | ||
300 Exceptional expenses | 175.00 | 57.00 | 175.00 | |
310 Profit or loss | -6 401.00 | -6 267.00 | -6 401.00 | |
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