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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : KOSHER D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2020-08-31 | Simplified |
| 2020-04-27 | Public | 2019-08-31 | Simplified |
| 2019-06-27 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| Name | KOSHER D |
| Siren | 789102811 |
| Closing | 2021-08-31 |
| Registry code | 7301 |
| Registration number | 9625 |
| Management number | 2012B01257 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 690.00 | 3 690.00 | 3 690.00 | |
068 Receivables – Trade and related accounts | 28 603.00 | 28 603.00 | 28 603.00 | |
072 Receivables – Other | 12 422.00 | 12 422.00 | 12 422.00 | |
084 Cash | 61 320.00 | 61 320.00 | 61 320.00 | |
096 Total Current Assets + Prepaid Expenses | 106 035.00 | 106 035.00 | 106 035.00 | |
110 Total Assets | 106 035.00 | 106 035.00 | 106 035.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 69 201.00 | |||
136 Profit for the Year | 23 016.00 | |||
142 Total Equity - Total I | 92 317.00 | |||
172 Other debts | 13 718.00 | |||
176 Total debts | 13 718.00 | |||
180 Liabilities Total | 106 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 985.00 | 364 985.00 | ||
232 Total operating income excluding VAT | 364 985.00 | 364 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 239 542.00 | 239 542.00 | ||
240 Inventory changes (raw materials and supplies) | 12 170.00 | 12 170.00 | ||
242 Other external expenses | 27 791.00 | 27 791.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 12 716.00 | 12 716.00 | ||
252 Social security contributions | 313.00 | 313.00 | ||
264 Total operating expenses | 293 180.00 | 293 180.00 | ||
270 Operating profit | 71 805.00 | 71 805.00 | ||
300 Exceptional expenses | 44 727.00 | 44 727.00 | ||
306 Income tax's | 4 062.00 | 4 062.00 | ||
310 Profit or loss | 23 016.00 | 23 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 294.00 | 23 294.00 | ||
378 Amount of deductible VAT on goods and services | 22 681.00 | 22 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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