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BALANCE SHEET (
2020-07-22)
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 | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/003911 |
| Management number | 1993B00018 |
| Activity code | 4391A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | ||||
028 Tangible Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
044 Total Fixed Assets | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 1 401.00 | 1 400.00 | 1 401.00 | |
110 Total Assets | 14 480.00 | 13 080.00 | 1 400.00 | 14 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 190.00 | |||
134 Retained Earnings | -37 684.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | -30 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 943.00 | |||
172 Other debts | 31 943.00 | |||
176 Total debts | 31 943.00 | |||
180 Liabilities Total | 1 400.00 | |||
195 Of which payables due in more than one year | 31 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 084.00 | 1 455.00 | 2 084.00 | |
232 Total operating income excluding VAT | 2 084.00 | 1 455.00 | 2 084.00 | |
242 Other external expenses | 312.00 | 998.00 | 312.00 | |
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 71.00 | 90.00 | 71.00 | |
254 Depreciation and amortization | 22.00 | |||
262 Other expenses | 1 497.00 | 668.00 | 1 497.00 | |
264 Total operating expenses | 1 880.00 | 1 778.00 | 1 880.00 | |
270 Operating profit | 204.00 | -323.00 | 204.00 | |
290 Exceptional income | 379.00 | |||
300 Exceptional expenses | 1 875.00 | 114.00 | 1 875.00 | |
310 Profit or loss | -1 671.00 | -58.00 | -1 671.00 | |
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