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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : KHO SAMUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | KHO SAMUI |
| Siren | 831110978 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5978 |
| Management number | 2017B01491 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU-FAULT-YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 763.00 | 5 238.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 763.00 | 5 238.00 | 7 000.00 |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 9 952.00 | 1 763.00 | 8 189.00 | 9 952.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 554.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | -5 921.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 099.00 | |||
172 Other debts | 14 099.00 | |||
176 Total debts | 14 111.00 | |||
180 Liabilities Total | 8 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 765.00 | 20 765.00 | ||
232 Total operating income excluding VAT | 20 766.00 | 20 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 446.00 | 3 446.00 | ||
242 Other external expenses | 15 166.00 | 15 166.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 561.00 | 19 561.00 | ||
270 Operating profit | 1 205.00 | 1 205.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 132.00 | 1 132.00 | ||
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