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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SELARL KARILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2015-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | SELARL KARILA |
| Siren | 539718015 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4170 |
| Management number | 2012D00284 |
| Activity code | 8622C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 41 452.00 | 6 412.00 | 35 040.00 | 41 452.00 |
BJ TOTAL (I) | 201 452.00 | 6 412.00 | 195 040.00 | 201 452.00 |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 2 246.00 | 2 246.00 | 2 246.00 | |
CH Prepaid expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
CO Grand total (0 to V) | 209 308.00 | 6 412.00 | 202 896.00 | 209 308.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 481.00 | |||
242 Other external expenses | 112 336.00 | 107 147.00 | 112 336.00 | |
244 Taxes, duties and similar payments | 4 140.00 | 2 020.00 | 4 140.00 | |
250 Staff compensation | 44 176.00 | 72 348.00 | 44 176.00 | |
252 Social security contributions | 36 831.00 | 43 758.00 | 36 831.00 | |
262 Other expenses | 22.00 | 33.00 | 22.00 | |
264 Total operating expenses | 203 276.00 | 227 205.00 | 203 276.00 | |
270 Operating profit | 32 251.00 | 9 716.00 | 32 251.00 | |
294 Financial expenses | 5 362.00 | 4 342.00 | 5 362.00 | |
300 Exceptional expenses | 1 154.00 | 52.00 | 1 154.00 | |
306 Income tax's | 7 369.00 | 3 245.00 | 7 369.00 | |
310 Profit or loss | 18 367.00 | 2 078.00 | 18 367.00 | |
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 13 166.00 | 11 089.00 | 13 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 367.00 | 2 078.00 | 18 367.00 | |
DL TOTAL (I) | 64 533.00 | 46 166.00 | 64 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 237.00 | 43 427.00 | 39 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 451.00 | 47 486.00 | 57 451.00 | |
DX Trade payables and related accounts | 12 762.00 | 14 146.00 | 12 762.00 | |
DY Tax and social security liabilities | 28 269.00 | 28 112.00 | 28 269.00 | |
EA Other liabilities | 644.00 | 1 055.00 | 644.00 | |
EC TOTAL (IV) | 138 363.00 | 134 225.00 | 138 363.00 | |
EE Grand total (I to V) | 202 896.00 | 180 392.00 | 202 896.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 454.00 | 6 693.00 | 3 735.00 | 3 454.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 454.00 | 6 693.00 | 3 735.00 | 3 454.00 |
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