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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2094 |
| Management number | 2012B00374 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 19 583.00 | 5 636.00 | 13 947.00 | 19 583.00 |
040 Financial Assets | 918.00 | 918.00 | 918.00 | |
044 Total Fixed Assets | 70 501.00 | 5 636.00 | 64 865.00 | 70 501.00 |
050 Raw materials, supplies, in progress | 61.00 | 61.00 | 61.00 | |
060 Merchandise inventory | 2 316.00 | 2 316.00 | 2 316.00 | |
064 Advances and down payments on orders | 1 936.00 | 1 936.00 | 1 936.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 9 260.00 | 9 260.00 | 9 260.00 | |
110 Total Assets | 79 762.00 | 5 636.00 | 74 126.00 | 79 762.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 7 879.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 370.00 | |||
140 Regulated Provisions | 6 116.00 | |||
142 Total Equity - Total I | 56 066.00 | |||
156 Loans and similar debts | 6 851.00 | |||
166 Suppliers and related accounts | 9 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 18 060.00 | |||
180 Liabilities Total | 74 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 525.00 | 37 049.00 | 41 525.00 | |
224 Capitalized production | 360.00 | 360.00 | ||
226 Operating subsidies received | 13 116.00 | 14 948.00 | 13 116.00 | |
230 Other income | 13.00 | 1 050.00 | 13.00 | |
232 Total operating income excluding VAT | 55 012.00 | 53 047.00 | 55 012.00 | |
234 Purchases of goods (including customs duties) | 13 036.00 | 10 663.00 | 13 036.00 | |
236 Inventory change (goods) | -1 001.00 | 140.00 | -1 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
240 Inventory changes (raw materials and supplies) | -10.00 | 29.00 | -10.00 | |
242 Other external expenses | 25 090.00 | 20 550.00 | 25 090.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 681.00 | 1 064.00 | |
250 Staff compensation | 289.00 | 36.00 | 289.00 | |
252 Social security contributions | 1 608.00 | 1 159.00 | 1 608.00 | |
254 Depreciation and amortization | 2 248.00 | 556.00 | 2 248.00 | |
262 Other expenses | 525.00 | 1 021.00 | 525.00 | |
264 Total operating expenses | 42 928.00 | 34 835.00 | 42 928.00 | |
270 Operating profit | 12 084.00 | 18 211.00 | 12 084.00 | |
290 Exceptional income | 353.00 | 353.00 | ||
294 Financial expenses | 46.00 | 148.00 | 46.00 | |
300 Exceptional expenses | 20.00 | 198.00 | 20.00 | |
310 Profit or loss | 12 370.00 | 17 866.00 | 12 370.00 | |
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