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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : KONTOR & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | KONTOR & CO |
| Siren | 838610186 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033631 |
| Management number | 2018D00803 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 167.00 | 6 487.00 | 292 680.00 | 299 167.00 |
044 Total Fixed Assets | 299 167.00 | 6 487.00 | 292 680.00 | 299 167.00 |
072 Receivables – Other | 7 790.00 | 7 790.00 | 7 790.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 8 623.00 | 8 623.00 | 8 623.00 | |
110 Total Assets | 307 791.00 | 6 487.00 | 301 304.00 | 307 791.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 695.00 | |||
142 Total Equity - Total I | -6 695.00 | |||
156 Loans and similar debts | 222 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 100.00 | |||
172 Other debts | 85 100.00 | |||
176 Total debts | 307 999.00 | |||
180 Liabilities Total | 301 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 233.00 | 5 233.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 6 662.00 | 6 662.00 | ||
242 Other external expenses | 1 932.00 | 1 932.00 | ||
244 Taxes, duties and similar payments | 6 413.00 | 6 413.00 | ||
254 Depreciation and amortization | 6 487.00 | 6 487.00 | ||
264 Total operating expenses | 14 832.00 | 14 832.00 | ||
270 Operating profit | -8 170.00 | -8 170.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
310 Profit or loss | -9 695.00 | -9 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 299 167.00 | 299 167.00 | ||
492 Total Fixed Assets (Increases) | 299 167.00 | 299 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 74.00 | 74.00 | ||
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