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BALANCE SHEET (
2021-04-29)
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 | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 5088 |
| Management number | 2012B01257 |
| Activity code | 4719B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| 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 |
060 Merchandise inventory | 15 860.00 | 15 860.00 | 15 860.00 | |
068 Receivables – Trade and related accounts | 14 727.00 | 14 727.00 | 14 727.00 | |
072 Receivables – Other | 12 989.00 | 12 989.00 | 12 989.00 | |
084 Cash | 32 725.00 | 32 725.00 | 32 725.00 | |
096 Total Current Assets + Prepaid Expenses | 76 300.00 | 76 300.00 | 76 300.00 | |
110 Total Assets | 76 300.00 | 76 300.00 | 76 300.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 47 982.00 | |||
136 Profit for the Year | 21 219.00 | |||
142 Total Equity - Total I | 69 301.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 000.00 | |||
180 Liabilities Total | 76 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 138.00 | 279 138.00 | ||
232 Total operating income excluding VAT | 279 138.00 | 279 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240 475.00 | 240 475.00 | ||
240 Inventory changes (raw materials and supplies) | -15 860.00 | -15 860.00 | ||
242 Other external expenses | 29 112.00 | 29 112.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
264 Total operating expenses | 254 090.00 | 254 090.00 | ||
270 Operating profit | 25 047.00 | 25 047.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 3 744.00 | 3 744.00 | ||
310 Profit or loss | 21 219.00 | 21 219.00 | ||
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