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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : KORIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | KORIUS |
| Siren | 879128262 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7548 |
| Management number | 2019B02430 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 13 237.00 | 12 959.00 | 278.00 | 13 237.00 |
044 Total Fixed Assets | 173 237.00 | 12 959.00 | 160 278.00 | 173 237.00 |
050 Raw materials, supplies, in progress | 123.00 | 123.00 | 123.00 | |
060 Merchandise inventory | 131 161.00 | 25 984.00 | 105 177.00 | 131 161.00 |
068 Receivables – Trade and related accounts | 19 382.00 | 19 382.00 | 19 382.00 | |
072 Receivables – Other | 42 077.00 | 42 077.00 | 42 077.00 | |
084 Cash | 73 933.00 | 73 933.00 | 73 933.00 | |
096 Total Current Assets + Prepaid Expenses | 266 676.00 | 25 984.00 | 240 692.00 | 266 676.00 |
110 Total Assets | 439 913.00 | 38 943.00 | 400 970.00 | 439 913.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 279.00 | |||
136 Profit for the Year | 10 200.00 | |||
142 Total Equity - Total I | 312 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 220.00 | |||
172 Other debts | 88 371.00 | |||
176 Total debts | 88 371.00 | |||
180 Liabilities Total | 400 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 987.00 | 76 987.00 | ||
218 Production of services sold - France | 1 302.00 | 1 302.00 | ||
232 Total operating income excluding VAT | 78 288.00 | 78 288.00 | ||
234 Purchases of goods (including customs duties) | 743.00 | 743.00 | ||
236 Inventory change (goods) | 7 271.00 | 7 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 193.00 | 1 193.00 | ||
242 Other external expenses | 27 260.00 | 27 260.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
256 Provisions | 25 984.00 | 25 984.00 | ||
264 Total operating expenses | 63 639.00 | 63 639.00 | ||
270 Operating profit | 14 650.00 | 14 650.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2 659.00 | 2 659.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 800.00 | 1 800.00 | ||
310 Profit or loss | 10 200.00 | 10 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 237.00 | 173 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 25 984.00 | 25 984.00 | ||
682 INCREASES Total Statement of Provisions | 25 984.00 | 25 984.00 | ||
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