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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL KOSI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| Name | SARL KOSI ART |
| Siren | 480447119 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 81822 |
| Management number | 2005B01112 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 21 392.00 | 21 248.00 | 144.00 | 21 392.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 44 142.00 | 21 248.00 | 22 894.00 | 44 142.00 |
060 Merchandise inventory | 195 171.00 | 195 171.00 | 195 171.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 10 047.00 | 10 047.00 | 10 047.00 | |
096 Total Current Assets + Prepaid Expenses | 206 736.00 | 206 736.00 | 206 736.00 | |
110 Total Assets | 250 878.00 | 21 248.00 | 229 630.00 | 250 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -44 324.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | -37 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 114.00 | |||
172 Other debts | 267 485.00 | |||
176 Total debts | 267 485.00 | |||
180 Liabilities Total | 229 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 311.00 | 13 311.00 | ||
232 Total operating income excluding VAT | 13 311.00 | 13 311.00 | ||
234 Purchases of goods (including customs duties) | 5 542.00 | 830.00 | 5 542.00 | |
236 Inventory change (goods) | 2 460.00 | -830.00 | 2 460.00 | |
242 Other external expenses | 2 710.00 | 4 170.00 | 2 710.00 | |
252 Social security contributions | 1 201.00 | 1 185.00 | 1 201.00 | |
254 Depreciation and amortization | 2 430.00 | 4 185.00 | 2 430.00 | |
264 Total operating expenses | 14 342.00 | 9 541.00 | 14 342.00 | |
270 Operating profit | -1 031.00 | -9 540.00 | -1 031.00 | |
310 Profit or loss | -1 031.00 | -9 540.00 | -1 031.00 | |
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