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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : KUSTOM FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | KUSTOM FACTORY |
| Siren | 831325246 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6484 |
| Management number | 2017B00920 |
| Activity code | 4791A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 095.00 | 6 095.00 | 6 095.00 | |
072 Receivables – Other | 7 521.00 | 7 521.00 | 7 521.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 14 321.00 | 14 321.00 | 14 321.00 | |
110 Total Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 825.00 | |||
142 Total Equity - Total I | 3 825.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 086.00 | |||
172 Other debts | 9 584.00 | |||
176 Total debts | 10 496.00 | |||
180 Liabilities Total | 14 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 458.00 | 21 458.00 | ||
232 Total operating income excluding VAT | 21 458.00 | 21 458.00 | ||
234 Purchases of goods (including customs duties) | 9 929.00 | 9 929.00 | ||
236 Inventory change (goods) | -6 095.00 | -6 095.00 | ||
242 Other external expenses | 14 058.00 | 14 058.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 18 156.00 | 18 156.00 | ||
270 Operating profit | 3 302.00 | 3 302.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 2 825.00 | 2 825.00 | ||
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