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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 4083 |
| Management number | 2012B00374 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 5 055.00 | 3 388.00 | 1 667.00 | 5 055.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 55 973.00 | 3 388.00 | 52 585.00 | 55 973.00 |
050 Raw materials, supplies, in progress | 61.00 | 61.00 | 61.00 | |
060 Merchandise inventory | 1 315.00 | 1 315.00 | 1 315.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 280.00 | 6 280.00 | 6 280.00 | |
084 Cash | 4 552.00 | 4 552.00 | 4 552.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 13 445.00 | 13 445.00 | 13 445.00 | |
110 Total Assets | 69 418.00 | 3 388.00 | 66 030.00 | 69 418.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -7 287.00 | |||
136 Profit for the Year | 17 866.00 | |||
142 Total Equity - Total I | 37 579.00 | |||
156 Loans and similar debts | 3 377.00 | |||
166 Suppliers and related accounts | 6 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 033.00 | |||
172 Other debts | 18 948.00 | |||
176 Total debts | 28 450.00 | |||
180 Liabilities Total | 66 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
195 Of which payables due in more than one year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 049.00 | 34 976.00 | 37 049.00 | |
226 Operating subsidies received | 14 948.00 | 14 948.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 53 047.00 | 34 976.00 | 53 047.00 | |
234 Purchases of goods (including customs duties) | 10 663.00 | 10 541.00 | 10 663.00 | |
236 Inventory change (goods) | 140.00 | -467.00 | 140.00 | |
240 Inventory changes (raw materials and supplies) | 29.00 | 29.00 | ||
242 Other external expenses | 20 550.00 | 18 961.00 | 20 550.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 681.00 | 685.00 | 681.00 | |
250 Staff compensation | 36.00 | 494.00 | 36.00 | |
252 Social security contributions | 1 159.00 | 2 271.00 | 1 159.00 | |
254 Depreciation and amortization | 556.00 | 635.00 | 556.00 | |
262 Other expenses | 1 021.00 | 717.00 | 1 021.00 | |
264 Total operating expenses | 34 835.00 | 33 837.00 | 34 835.00 | |
270 Operating profit | 18 211.00 | 1 139.00 | 18 211.00 | |
290 Exceptional income | 552.00 | |||
294 Financial expenses | 148.00 | 665.00 | 148.00 | |
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | 17 866.00 | 1 026.00 | 17 866.00 | |
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