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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : KOUPEDOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KOUPEDOR |
| Siren | 789365764 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1832 |
| Management number | 2012B00374 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 649.00 | 4 538.00 | 1 111.00 | 5 649.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 56 567.00 | 4 538.00 | 52 029.00 | 56 567.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 1 455.00 | 1 455.00 | 1 455.00 | |
064 Advances and down payments on orders | 3 555.00 | 3 555.00 | 3 555.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 1 881.00 | 1 881.00 | 1 881.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
110 Total Assets | 63 942.00 | 4 538.00 | 59 404.00 | 63 942.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -8 313.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 19 713.00 | |||
156 Loans and similar debts | 8 471.00 | |||
166 Suppliers and related accounts | 5 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 871.00 | |||
172 Other debts | 25 871.00 | |||
176 Total debts | 39 691.00 | |||
180 Liabilities Total | 59 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
195 Of which payables due in more than one year | 3 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 976.00 | 22 657.00 | 34 976.00 | |
230 Other income | 3 811.00 | |||
232 Total operating income excluding VAT | 34 976.00 | 26 469.00 | 34 976.00 | |
234 Purchases of goods (including customs duties) | 10 541.00 | 6 912.00 | 10 541.00 | |
236 Inventory change (goods) | -467.00 | 90.00 | -467.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | |||
242 Other external expenses | 18 961.00 | 19 857.00 | 18 961.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 685.00 | 965.00 | 685.00 | |
250 Staff compensation | 494.00 | 2 297.00 | 494.00 | |
252 Social security contributions | 2 271.00 | 2 552.00 | 2 271.00 | |
254 Depreciation and amortization | 635.00 | 610.00 | 635.00 | |
262 Other expenses | 717.00 | 523.00 | 717.00 | |
264 Total operating expenses | 33 837.00 | 33 748.00 | 33 837.00 | |
270 Operating profit | 1 139.00 | -7 279.00 | 1 139.00 | |
290 Exceptional income | 552.00 | 31.00 | 552.00 | |
294 Financial expenses | 665.00 | 522.00 | 665.00 | |
310 Profit or loss | 1 026.00 | -7 770.00 | 1 026.00 | |
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