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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SARL KOSI ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-09-30 | Simplified |
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2019-08-01 | Public | 2018-09-30 | Simplified |
| Name | SARL KOSI ART |
| Siren | 480447119 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 148753 |
| Management number | 2005B01112 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 21 392.00 | 21 392.00 | 21 392.00 | |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 44 142.00 | 21 392.00 | 22 750.00 | 44 142.00 |
060 Merchandise inventory | 183 756.00 | 183 756.00 | 183 756.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 32 433.00 | 32 433.00 | 32 433.00 | |
096 Total Current Assets + Prepaid Expenses | 217 707.00 | 217 707.00 | 217 707.00 | |
110 Total Assets | 261 849.00 | 21 392.00 | 240 457.00 | 261 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -39 851.00 | |||
136 Profit for the Year | -815.00 | |||
142 Total Equity - Total I | -33 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 523.00 | |||
172 Other debts | 273 622.00 | |||
176 Total debts | 273 622.00 | |||
180 Liabilities Total | 240 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 141.00 | 11 230.00 | 3 141.00 | |
230 Other income | 2 628.00 | |||
232 Total operating income excluding VAT | 3 141.00 | 13 858.00 | 3 141.00 | |
234 Purchases of goods (including customs duties) | 699.00 | |||
236 Inventory change (goods) | 1 312.00 | 2 190.00 | 1 312.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 801.00 | |||
242 Other external expenses | 2 336.00 | 3 578.00 | 2 336.00 | |
252 Social security contributions | 308.00 | 913.00 | 308.00 | |
264 Total operating expenses | 3 956.00 | 10 181.00 | 3 956.00 | |
270 Operating profit | -815.00 | 3 677.00 | -815.00 | |
294 Financial expenses | 97.00 | |||
310 Profit or loss | -815.00 | 3 580.00 | -815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 141.00 | 44 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 219.00 | 219.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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