Grow your business safely with KOSE DISTRIBUTION
All the information you need about KOSE DISTRIBUTION to develop and secure your business in France
K
HOME >
CORPORATES
>
KOSE DISTRIBUTION >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : KOSE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | KOSE DISTRIBUTION |
| Siren | 817658644 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006771 |
| Management number | 2016B00036 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 615.00 | 4 385.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 615.00 | 4 385.00 | 5 000.00 |
060 Merchandise inventory | 25 540.00 | 25 540.00 | 25 540.00 | |
068 Receivables – Trade and related accounts | 5 683.00 | 5 683.00 | 5 683.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 31 717.00 | 31 717.00 | 31 717.00 | |
096 Total Current Assets + Prepaid Expenses | 63 991.00 | 63 991.00 | 63 991.00 | |
110 Total Assets | 68 991.00 | 615.00 | 68 376.00 | 68 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
166 Suppliers and related accounts | 54 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 56 615.00 | |||
180 Liabilities Total | 68 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 302.00 | 154 302.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 154 305.00 | 154 305.00 | ||
234 Purchases of goods (including customs duties) | 148 696.00 | 148 696.00 | ||
236 Inventory change (goods) | -25 540.00 | -25 540.00 | ||
242 Other external expenses | 18 096.00 | 18 096.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 3 070.00 | 3 070.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 146 038.00 | 146 038.00 | ||
270 Operating profit | 8 268.00 | 8 268.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 6 761.00 | 6 761.00 | ||
all companies in France
Complete and comprehensive database.
