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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : KORUKARTANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | KORUKARTANO |
| Siren | 833010390 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13501 |
| Management number | 2017B04760 |
| Activity code | 2599B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 288.00 | 360.00 | 649.00 |
028 Tangible Assets | 780.00 | 443.00 | 336.00 | 780.00 |
044 Total Fixed Assets | 1 429.00 | 731.00 | 697.00 | 1 429.00 |
050 Raw materials, supplies, in progress | 13 572.00 | 13 572.00 | 13 572.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 903.00 | 4 903.00 | 4 903.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 593.00 | 18 593.00 | 18 593.00 | |
110 Total Assets | 20 022.00 | 731.00 | 19 290.00 | 20 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 341.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 7 074.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 10 211.00 | |||
176 Total debts | 12 215.00 | |||
180 Liabilities Total | 19 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 500.00 | 11 167.00 | 4 500.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 503.00 | 11 167.00 | 4 503.00 | |
236 Inventory change (goods) | -3 636.00 | 5 309.00 | -3 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 463.00 | 3 577.00 | 1 463.00 | |
240 Inventory changes (raw materials and supplies) | 753.00 | -1 064.00 | 753.00 | |
242 Other external expenses | 5 832.00 | 6 736.00 | 5 832.00 | |
250 Staff compensation | 45.00 | 56.00 | 45.00 | |
254 Depreciation and amortization | 285.00 | 285.00 | 285.00 | |
262 Other expenses | 342.00 | 313.00 | 342.00 | |
264 Total operating expenses | 5 087.00 | 15 214.00 | 5 087.00 | |
270 Operating profit | -583.00 | -4 047.00 | -583.00 | |
310 Profit or loss | -583.00 | -4 047.00 | -583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
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