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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : KOSHER D
| 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 |
| Name | KOSHER D |
| Siren | 789102811 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 7440 |
| Management number | 2012B01257 |
| Activity code | 4719B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 65 326.00 | 65 326.00 | 65 326.00 | |
096 Total Current Assets + Prepaid Expenses | 73 230.00 | 73 230.00 | 73 230.00 | |
110 Total Assets | 73 230.00 | 73 230.00 | 73 230.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 904.00 | |||
136 Profit for the Year | 11 957.00 | |||
142 Total Equity - Total I | 19 961.00 | |||
166 Suppliers and related accounts | 50 559.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 53 269.00 | |||
180 Liabilities Total | 73 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 282.00 | 266 282.00 | ||
232 Total operating income excluding VAT | 266 282.00 | 266 282.00 | ||
234 Purchases of goods (including customs duties) | 227 322.00 | 227 322.00 | ||
242 Other external expenses | 24 351.00 | 24 351.00 | ||
243 (including business tax) | -5 421.00 | -5 421.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
264 Total operating expenses | 252 215.00 | 252 215.00 | ||
270 Operating profit | 14 067.00 | 14 067.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 11 957.00 | 11 957.00 | ||
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