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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : KORO TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | KORO TRADING |
| Siren | 879003531 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4952 |
| Management number | 2019B00779 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 001.00 | 40.00 | 28 961.00 | 29 001.00 |
044 Total Fixed Assets | 29 001.00 | 40.00 | 28 961.00 | 29 001.00 |
068 Receivables – Trade and related accounts | 9 769.00 | 9 769.00 | 9 769.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 17 934.00 | 17 934.00 | 17 934.00 | |
096 Total Current Assets + Prepaid Expenses | 28 631.00 | 28 631.00 | 28 631.00 | |
110 Total Assets | 57 632.00 | 40.00 | 57 591.00 | 57 632.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | 15 180.00 | |||
142 Total Equity - Total I | 14 290.00 | |||
166 Suppliers and related accounts | 33 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 850.00 | |||
172 Other debts | 9 962.00 | |||
176 Total debts | 43 301.00 | |||
180 Liabilities Total | 57 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 322.00 | 35 322.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 322.00 | 35 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 534.00 | 15 534.00 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 17 705.00 | 17 705.00 | ||
270 Operating profit | 17 617.00 | 17 617.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 15 180.00 | 15 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 001.00 | 29 001.00 | ||
492 Total Fixed Assets (Increases) | 29 001.00 | 29 001.00 | ||
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