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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SOCIETE KARINE IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE KARINE IZARD |
| Siren | 480793199 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000717 |
| Management number | 2005B00451 |
| Activity code | 4772A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 746.00 | 23 058.00 | 13 688.00 | 36 746.00 |
044 Total Fixed Assets | 36 746.00 | 23 058.00 | 13 688.00 | 36 746.00 |
060 Merchandise inventory | 79 550.00 | 79 550.00 | 79 550.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
080 Sellable securities | 960.00 | 960.00 | 960.00 | |
084 Cash | 2 171.00 | 2 171.00 | 2 171.00 | |
092 Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 90 451.00 | 90 451.00 | 90 451.00 | |
110 Total Assets | 127 197.00 | 23 058.00 | 104 139.00 | 127 197.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 798.00 | |||
136 Profit for the Year | -2 716.00 | |||
142 Total Equity - Total I | -5 714.00 | |||
156 Loans and similar debts | 9 186.00 | |||
166 Suppliers and related accounts | 79 307.00 | |||
172 Other debts | 21 361.00 | |||
176 Total debts | 109 854.00 | |||
180 Liabilities Total | 104 139.00 | |||
195 Of which payables due in more than one year | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392 942.00 | 392 942.00 | ||
230 Other income | 2 120.00 | 2 120.00 | ||
232 Total operating income excluding VAT | 395 061.00 | 395 061.00 | ||
234 Purchases of goods (including customs duties) | 257 642.00 | 257 642.00 | ||
236 Inventory change (goods) | 1 440.00 | 1 440.00 | ||
240 Inventory changes (raw materials and supplies) | 2 332.00 | 2 332.00 | ||
242 Other external expenses | 58 564.00 | 58 564.00 | ||
244 Taxes, duties and similar payments | 6 420.00 | 6 420.00 | ||
250 Staff compensation | 43 836.00 | 43 836.00 | ||
252 Social security contributions | 23 516.00 | 23 516.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
264 Total operating expenses | 397 042.00 | 397 042.00 | ||
270 Operating profit | -1 981.00 | -1 981.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
310 Profit or loss | -2 716.00 | -2 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 746.00 | 36 746.00 | ||
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