Grow your business safely with KOÏBO
All the information you need about KOÏBO to develop and secure your business in France
K
HOME >
CORPORATES
>
KOÏBO >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : KOÏBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | KOÏBO |
| Siren | 754024420 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2509 |
| Management number | 2012B00676 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 1 532.00 | 1 532.00 | |
028 Tangible Assets | 2 633.00 | 1 062.00 | 1 570.00 | 2 633.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 4 377.00 | 2 594.00 | 1 783.00 | 4 377.00 |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 27 953.00 | 27 953.00 | 27 953.00 | |
096 Total Current Assets + Prepaid Expenses | 28 840.00 | 28 840.00 | 28 840.00 | |
110 Total Assets | 33 218.00 | 2 594.00 | 30 623.00 | 33 218.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 392.00 | |||
136 Profit for the Year | 5 393.00 | |||
142 Total Equity - Total I | 26 985.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 30 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 076.00 | 76 069.00 | 83 076.00 | |
230 Other income | 1 252.00 | 3 382.00 | 1 252.00 | |
232 Total operating income excluding VAT | 84 328.00 | 79 451.00 | 84 328.00 | |
242 Other external expenses | 29 429.00 | 33 322.00 | 29 429.00 | |
244 Taxes, duties and similar payments | 521.00 | 637.00 | 521.00 | |
250 Staff compensation | 47 685.00 | 34 466.00 | 47 685.00 | |
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 667.00 | 509.00 | 667.00 | |
262 Other expenses | 328.00 | 2.00 | 328.00 | |
264 Total operating expenses | 78 983.00 | 68 936.00 | 78 983.00 | |
270 Operating profit | 5 345.00 | 10 516.00 | 5 345.00 | |
280 Financial income | 48.00 | 14.00 | 48.00 | |
310 Profit or loss | 5 393.00 | 10 530.00 | 5 393.00 | |
all companies in France
Complete and comprehensive database.
