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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : KOOBETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | KOOBETO |
| Siren | 509488938 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23467 |
| Management number | 2008B25729 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 141.00 | 2 434.00 | 707.00 | 3 141.00 |
044 Total Fixed Assets | 3 141.00 | 2 434.00 | 707.00 | 3 141.00 |
050 Raw materials, supplies, in progress | 1 083.00 | 1 083.00 | 1 083.00 | |
060 Merchandise inventory | 9 421.00 | 9 421.00 | 9 421.00 | |
068 Receivables – Trade and related accounts | 12 242.00 | 12 242.00 | 12 242.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 32 787.00 | 32 787.00 | 32 787.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 58 196.00 | 58 196.00 | 58 196.00 | |
110 Total Assets | 61 337.00 | 2 434.00 | 58 903.00 | 61 337.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 654.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 151.00 | |||
142 Total Equity - Total I | 36 605.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
172 Other debts | 8 867.00 | |||
174 Prepaid income | 9 460.00 | |||
176 Total debts | 22 298.00 | |||
180 Liabilities Total | 58 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 742.00 | 742.00 | ||
218 Production of services sold - France | 45 315.00 | 61 634.00 | 45 315.00 | |
230 Other income | 58.00 | 3.00 | 58.00 | |
232 Total operating income excluding VAT | 46 115.00 | 61 637.00 | 46 115.00 | |
234 Purchases of goods (including customs duties) | 9 762.00 | 9 762.00 | ||
236 Inventory change (goods) | -9 421.00 | -9 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 1 134.00 | ||
240 Inventory changes (raw materials and supplies) | -1 083.00 | -1 083.00 | ||
242 Other external expenses | 36 058.00 | 45 847.00 | 36 058.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 65.00 | 75.00 | |
250 Staff compensation | 167.00 | 167.00 | ||
252 Social security contributions | 2 133.00 | 1 473.00 | 2 133.00 | |
254 Depreciation and amortization | 769.00 | 909.00 | 769.00 | |
262 Other expenses | 69.00 | 643.00 | 69.00 | |
264 Total operating expenses | 39 661.00 | 48 938.00 | 39 661.00 | |
270 Operating profit | 6 454.00 | 12 699.00 | 6 454.00 | |
290 Exceptional income | 241.00 | 241.00 | ||
300 Exceptional expenses | 11.00 | 241.00 | 11.00 | |
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 6 151.00 | 12 458.00 | 6 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 141.00 | 3 141.00 | ||
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