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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : Kara Deniz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | Kara Deniz |
| Siren | 795257450 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000080 |
| Management number | 2013B01463 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 5 834.00 | 5 834.00 | 5 834.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 633.00 | |||
136 Profit for the Year | 2 696.00 | |||
142 Total Equity - Total I | 3 829.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 5 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 122.00 | 39 122.00 | ||
232 Total operating income excluding VAT | 39 122.00 | 39 122.00 | ||
234 Purchases of goods (including customs duties) | 10 774.00 | 10 774.00 | ||
242 Other external expenses | 3 518.00 | 3 518.00 | ||
250 Staff compensation | 15 384.00 | 15 384.00 | ||
252 Social security contributions | 6 092.00 | 6 092.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 36 069.00 | 36 069.00 | ||
270 Operating profit | 3 053.00 | 3 053.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | 2 696.00 | 2 696.00 | ||
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