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BALANCE SHEET (
2020-04-27)
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 | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 3445 |
| Management number | 2012B01257 |
| Activity code | 4719B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| 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 | 9 277.00 | 9 277.00 | 9 277.00 | |
084 Cash | 47 021.00 | 47 021.00 | 47 021.00 | |
096 Total Current Assets + Prepaid Expenses | 56 299.00 | 56 299.00 | 56 299.00 | |
110 Total Assets | 56 299.00 | 56 299.00 | 56 299.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19 861.00 | |||
136 Profit for the Year | 28 121.00 | |||
142 Total Equity - Total I | 48 082.00 | |||
172 Other debts | 8 217.00 | |||
176 Total debts | 8 217.00 | |||
180 Liabilities Total | 56 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 330.00 | 18 330.00 | ||
214 Production of goods sold - France | 304 655.00 | 304 655.00 | ||
232 Total operating income excluding VAT | 322 985.00 | 322 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246 066.00 | 246 066.00 | ||
242 Other external expenses | 28 873.00 | 28 873.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 276 338.00 | 276 338.00 | ||
270 Operating profit | 46 648.00 | 46 648.00 | ||
294 Financial expenses | 13 565.00 | 13 565.00 | ||
306 Income tax's | 4 962.00 | 4 962.00 | ||
310 Profit or loss | 28 121.00 | 28 121.00 | ||
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