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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EMIRDAG KOFTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | EMIRDAG KOFTE |
| Siren | 840675409 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001744 |
| Management number | 2018B00903 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 780.00 | 13 780.00 | 13 780.00 | |
096 Total Current Assets + Prepaid Expenses | 13 780.00 | 13 780.00 | 13 780.00 | |
110 Total Assets | 13 780.00 | 13 780.00 | 13 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 4 655.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 9 124.00 | |||
180 Liabilities Total | 13 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 788.00 | 86 788.00 | ||
232 Total operating income excluding VAT | 86 788.00 | 86 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 345.00 | 42 345.00 | ||
242 Other external expenses | 26 141.00 | 26 141.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 12 429.00 | 12 429.00 | ||
252 Social security contributions | 835.00 | 835.00 | ||
264 Total operating expenses | 82 488.00 | 82 488.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 3 655.00 | 3 655.00 | ||
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