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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : KOUPEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KOUPEDOR |
| Siren | 789365764 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2167 |
| Management number | 2012B00374 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 3 909.00 | 2 846.00 | 1 063.00 | 3 909.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 54 709.00 | 2 846.00 | 51 863.00 | 54 709.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 1 526.00 | 1 526.00 | 1 526.00 | |
064 Advances and down payments on orders | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 8 712.00 | 8 712.00 | 8 712.00 | |
110 Total Assets | 63 421.00 | 2 846.00 | 60 575.00 | 63 421.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -1 781.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 26 670.00 | |||
156 Loans and similar debts | 11 999.00 | |||
166 Suppliers and related accounts | 3 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 672.00 | |||
172 Other debts | 18 114.00 | |||
176 Total debts | 33 905.00 | |||
180 Liabilities Total | 60 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
195 Of which payables due in more than one year | 8 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 011.00 | 39 501.00 | 44 011.00 | |
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 44 255.00 | 39 502.00 | 44 255.00 | |
234 Purchases of goods (including customs duties) | 12 235.00 | 11 548.00 | 12 235.00 | |
236 Inventory change (goods) | -245.00 | 284.00 | -245.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 19 226.00 | 17 289.00 | 19 226.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 965.00 | 1 111.00 | 965.00 | |
250 Staff compensation | 4 863.00 | 4 863.00 | ||
252 Social security contributions | 3 422.00 | 891.00 | 3 422.00 | |
254 Depreciation and amortization | 330.00 | 848.00 | 330.00 | |
262 Other expenses | 1 241.00 | 1 686.00 | 1 241.00 | |
264 Total operating expenses | 41 988.00 | 33 657.00 | 41 988.00 | |
270 Operating profit | 2 266.00 | 5 844.00 | 2 266.00 | |
290 Exceptional income | 12.00 | |||
294 Financial expenses | 548.00 | 669.00 | 548.00 | |
300 Exceptional expenses | 268.00 | 122.00 | 268.00 | |
310 Profit or loss | 1 451.00 | 5 065.00 | 1 451.00 | |
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