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K HOME > CORPORATES > KOSHER D > BALANCE SHEET ( 2018-04-27)

THE LIST OF BALANCE SHEET : KOSHER D

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-08-31 Simplified
2021-04-29 Public 2020-08-31 Simplified
2020-04-27 Public 2019-08-31 Simplified
2019-06-27 Public 2018-08-31 Simplified
2018-04-27 Public 2017-08-31 Simplified
NameKOSHER D
Siren789102811
Closing2017-08-31
Registry code 7301
Registration number 3766
Management number2012B01257
Activity code 4719B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73100 AIX LES BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6 076.00 6 076.00 6 076.00
084 Cash 48 577.00 48 577.00 48 577.00
096 Total Current Assets + Prepaid Expenses 54 654.00 54 654.00 54 654.00
110 Total Assets 54 654.00 54 654.00 54 654.00
120 Share or Individual Capital 100.00
134 Retained Earnings -3 568.00
136 Profit for the Year 11 473.00
142 Total Equity - Total I 8 004.00
166 Suppliers and related accounts 44 373.00
172 Other debts 2 276.00
176 Total debts 46 650.00
180 Liabilities Total 54 654.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 240 369.00 240 369.00
232 Total operating income excluding VAT 240 369.00 240 369.00
234 Purchases of goods (including customs duties) 73 235.00 73 235.00
238 Purchases of raw materials and other supplies (including royalties 133 729.00 133 729.00
242 Other external expenses 19 107.00 19 107.00
243 (including business tax) 1 150.00 1 150.00
244 Taxes, duties and similar payments 1 150.00 1 150.00
264 Total operating expenses 227 221.00 227 221.00
270 Operating profit 13 149.00 13 149.00
306 Income tax's 1 676.00 1 676.00
310 Profit or loss 11 473.00 11 473.00

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