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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL KOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | SARL KOKO |
| Siren | 838463388 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005632 |
| Management number | 2018B00494 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26350 MONTRIGAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 318.00 | 89.00 | 1 229.00 | 1 318.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 918.00 | 89.00 | 1 829.00 | 1 918.00 |
060 Merchandise inventory | 3 161.00 | 3 161.00 | 3 161.00 | |
064 Advances and down payments on orders | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
110 Total Assets | 11 107.00 | 89.00 | 11 018.00 | 11 107.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -850.00 | |||
142 Total Equity - Total I | -250.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 5 257.00 | |||
176 Total debts | 11 268.00 | |||
180 Liabilities Total | 11 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 948.00 | 87 948.00 | ||
218 Production of services sold - France | 153.00 | 153.00 | ||
230 Other income | 761.00 | 761.00 | ||
232 Total operating income excluding VAT | 88 862.00 | 88 862.00 | ||
234 Purchases of goods (including customs duties) | 51 839.00 | 51 839.00 | ||
236 Inventory change (goods) | -3 161.00 | -3 161.00 | ||
242 Other external expenses | 18 912.00 | 18 912.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 19 258.00 | 19 258.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 89 712.00 | 89 712.00 | ||
270 Operating profit | -850.00 | -850.00 | ||
310 Profit or loss | -850.00 | -850.00 | ||
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