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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : KOOLA GOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | KOOLA GOOD |
| Siren | 833642499 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4803 |
| Management number | 2017B00881 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 532.00 | 554.00 | 1 978.00 | 2 532.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 2 997.00 | 554.00 | 2 443.00 | 2 997.00 |
060 Merchandise inventory | 5 611.00 | 5 611.00 | 5 611.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 7 902.00 | 7 902.00 | 7 902.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 16 543.00 | 16 543.00 | 16 543.00 | |
110 Total Assets | 19 540.00 | 554.00 | 18 986.00 | 19 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 949.00 | |||
142 Total Equity - Total I | 11 949.00 | |||
166 Suppliers and related accounts | 4 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 18 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 260.00 | 91 260.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 91 264.00 | 91 264.00 | ||
234 Purchases of goods (including customs duties) | 71 601.00 | 71 601.00 | ||
236 Inventory change (goods) | -5 611.00 | -5 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
242 Other external expenses | 15 315.00 | 15 315.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 089.00 | 83 089.00 | ||
270 Operating profit | 8 175.00 | 8 175.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 6 949.00 | 6 949.00 | ||
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