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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : KOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | KOSTE |
| Siren | 389137381 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 2845 |
| Management number | 1993B00018 |
| Activity code | 4391A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74550 PERRIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 875.00 | 1 875.00 | 1 875.00 | |
028 Tangible Assets | 23 295.00 | 23 295.00 | 23 295.00 | |
044 Total Fixed Assets | 25 170.00 | 23 295.00 | 1 875.00 | 25 170.00 |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 230.00 | 3 230.00 | 3 230.00 | |
110 Total Assets | 28 400.00 | 23 295.00 | 5 105.00 | 28 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 190.00 | |||
134 Retained Earnings | -37 625.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | -28 871.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 976.00 | |||
172 Other debts | 33 976.00 | |||
176 Total debts | 33 976.00 | |||
180 Liabilities Total | 5 105.00 | |||
195 Of which payables due in more than one year | 33 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 140.00 | |||
222 Inventory production | -10 000.00 | |||
230 Other income | 1 455.00 | 1 063.00 | 1 455.00 | |
232 Total operating income excluding VAT | 1 455.00 | -7 798.00 | 1 455.00 | |
234 Purchases of goods (including customs duties) | 751.00 | |||
236 Inventory change (goods) | 3 000.00 | |||
242 Other external expenses | 998.00 | 6 351.00 | 998.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 901.00 | 90.00 | |
254 Depreciation and amortization | 22.00 | 511.00 | 22.00 | |
262 Other expenses | 668.00 | 724.00 | 668.00 | |
264 Total operating expenses | 1 778.00 | 12 238.00 | 1 778.00 | |
270 Operating profit | -323.00 | -20 036.00 | -323.00 | |
290 Exceptional income | 379.00 | 4 329.00 | 379.00 | |
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | -58.00 | -15 706.00 | -58.00 | |
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