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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : KORIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | KORIUS |
| Siren | 879128262 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4132 |
| Management number | 2019B02430 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 13 237.00 | 13 237.00 | 13 237.00 | |
044 Total Fixed Assets | 173 237.00 | 13 237.00 | 160 000.00 | 173 237.00 |
050 Raw materials, supplies, in progress | 123.00 | 123.00 | 123.00 | |
060 Merchandise inventory | 131 188.00 | 47 721.00 | 83 467.00 | 131 188.00 |
068 Receivables – Trade and related accounts | 6 765.00 | 6 765.00 | 6 765.00 | |
072 Receivables – Other | 5 038.00 | 5 038.00 | 5 038.00 | |
084 Cash | 59 132.00 | 59 132.00 | 59 132.00 | |
096 Total Current Assets + Prepaid Expenses | 202 246.00 | 47 721.00 | 154 525.00 | 202 246.00 |
110 Total Assets | 375 483.00 | 60 958.00 | 314 525.00 | 375 483.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | 11 969.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 313 443.00 | |||
172 Other debts | 1 082.00 | |||
176 Total debts | 1 082.00 | |||
180 Liabilities Total | 314 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 316.00 | 55 316.00 | ||
218 Production of services sold - France | 8 568.00 | 8 568.00 | ||
232 Total operating income excluding VAT | 63 883.00 | 63 883.00 | ||
234 Purchases of goods (including customs duties) | 15 886.00 | 15 886.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 602.00 | 602.00 | ||
242 Other external expenses | 23 414.00 | 23 414.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
256 Provisions | 21 737.00 | 21 737.00 | ||
264 Total operating expenses | 62 516.00 | 62 516.00 | ||
270 Operating profit | 1 367.00 | 1 367.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 237.00 | 173 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 21 737.00 | 21 737.00 | ||
682 INCREASES Total Statement of Provisions | 21 737.00 | 21 737.00 | ||
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