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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : KURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | KURT |
| Siren | 847510401 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2721 |
| Management number | 2019B00251 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS-LE-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 921.00 | 23 579.00 | 24 500.00 |
044 Total Fixed Assets | 24 500.00 | 921.00 | 23 579.00 | 24 500.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 43 140.00 | 43 140.00 | 43 140.00 | |
072 Receivables – Other | 44 420.00 | 44 420.00 | 44 420.00 | |
084 Cash | 14 347.00 | 14 347.00 | 14 347.00 | |
096 Total Current Assets + Prepaid Expenses | 101 907.00 | 101 907.00 | 101 907.00 | |
110 Total Assets | 126 407.00 | 921.00 | 125 486.00 | 126 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 122.00 | |||
136 Profit for the Year | 32 564.00 | |||
142 Total Equity - Total I | 50 786.00 | |||
166 Suppliers and related accounts | 31 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 730.00 | |||
172 Other debts | 43 043.00 | |||
176 Total debts | 74 700.00 | |||
180 Liabilities Total | 125 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 726.00 | 64 726.00 | ||
218 Production of services sold - France | 435 155.00 | 236 380.00 | 435 155.00 | |
230 Other income | 84.00 | 27.00 | 84.00 | |
232 Total operating income excluding VAT | 435 240.00 | 236 407.00 | 435 240.00 | |
236 Inventory change (goods) | 8 747.00 | -8 747.00 | 8 747.00 | |
242 Other external expenses | 294 142.00 | 136 446.00 | 294 142.00 | |
244 Taxes, duties and similar payments | 1 114.00 | 745.00 | 1 114.00 | |
250 Staff compensation | 79 949.00 | 71 483.00 | 79 949.00 | |
252 Social security contributions | 12 013.00 | 16 216.00 | 12 013.00 | |
254 Depreciation and amortization | 921.00 | 921.00 | ||
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 396 895.00 | 216 146.00 | 396 895.00 | |
270 Operating profit | 38 345.00 | 20 261.00 | 38 345.00 | |
306 Income tax's | 5 781.00 | 3 039.00 | 5 781.00 | |
310 Profit or loss | 32 564.00 | 17 222.00 | 32 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 444.00 | 35 444.00 | ||
378 Amount of deductible VAT on goods and services | 76 740.00 | 76 740.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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