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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SARL KOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | SARL KOKO |
| Siren | 838463388 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010138 |
| Management number | 2018B00494 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26350 VALHERBASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 767.00 | 2 211.00 | 2 556.00 | 4 767.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 367.00 | 2 211.00 | 3 156.00 | 5 367.00 |
060 Merchandise inventory | 4 632.00 | 4 632.00 | 4 632.00 | |
072 Receivables – Other | 9 743.00 | 9 743.00 | 9 743.00 | |
084 Cash | 4 511.00 | 4 511.00 | 4 511.00 | |
092 Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 20 405.00 | 20 405.00 | 20 405.00 | |
110 Total Assets | 25 772.00 | 2 211.00 | 23 561.00 | 25 772.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 15 745.00 | |||
142 Total Equity - Total I | 15 526.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 1 542.00 | |||
176 Total debts | 8 035.00 | |||
180 Liabilities Total | 23 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 574.00 | 73 531.00 | 33 574.00 | |
218 Production of services sold - France | 72.00 | 315.00 | 72.00 | |
224 Capitalized production | 81.00 | 81.00 | ||
226 Operating subsidies received | 20 539.00 | 20 539.00 | ||
230 Other income | 5 497.00 | 2 516.00 | 5 497.00 | |
232 Total operating income excluding VAT | 59 763.00 | 76 362.00 | 59 763.00 | |
234 Purchases of goods (including customs duties) | 20 143.00 | 44 865.00 | 20 143.00 | |
236 Inventory change (goods) | -630.00 | -841.00 | -630.00 | |
242 Other external expenses | 18 904.00 | 23 232.00 | 18 904.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 497.00 | 785.00 | 497.00 | |
250 Staff compensation | 1 723.00 | 4 523.00 | 1 723.00 | |
252 Social security contributions | 819.00 | 2 377.00 | 819.00 | |
254 Depreciation and amortization | 1 113.00 | 1 009.00 | 1 113.00 | |
262 Other expenses | 402.00 | 664.00 | 402.00 | |
264 Total operating expenses | 42 971.00 | 76 615.00 | 42 971.00 | |
270 Operating profit | 16 793.00 | -252.00 | 16 793.00 | |
290 Exceptional income | 2 952.00 | 284.00 | 2 952.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 15 745.00 | 31.00 | 15 745.00 | |
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