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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : KOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| Name | KOREL |
| Siren | 830472437 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057594 |
| Management number | 2017B04246 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 1 347.00 | 902.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 1 347.00 | 902.00 | 2 250.00 |
050 Raw materials, supplies, in progress | 8 050.00 | 8 050.00 | 8 050.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
096 Total Current Assets + Prepaid Expenses | 27 719.00 | 27 719.00 | 27 719.00 | |
110 Total Assets | 29 969.00 | 1 347.00 | 28 621.00 | 29 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 104.00 | |||
136 Profit for the Year | 8 862.00 | |||
142 Total Equity - Total I | 17 166.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 4 350.00 | |||
176 Total debts | 11 454.00 | |||
180 Liabilities Total | 28 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 131.00 | 108 131.00 | ||
218 Production of services sold - France | -390.00 | -390.00 | ||
222 Inventory production | 8 050.00 | 8 050.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 115 927.00 | 115 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 037.00 | 29 037.00 | ||
242 Other external expenses | 43 505.00 | 43 505.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 22 602.00 | 22 602.00 | ||
252 Social security contributions | 8 935.00 | 8 935.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 105 622.00 | 105 622.00 | ||
270 Operating profit | 10 305.00 | 10 305.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 8 862.00 | 8 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 885.00 | 7 885.00 | ||
378 Amount of deductible VAT on goods and services | 10 945.00 | 10 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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