Grow your business safely with SELARL KARILA
All the information you need about SELARL KARILA to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL KARILA >
BALANCE SHEET (
2017-02-28)
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 | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 7949 |
| Management number | 2012D00284 |
| Activity code | 8622C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| 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 | 6 271.00 | 3 454.00 | 2 817.00 | 6 271.00 |
BJ TOTAL (I) | 166 271.00 | 3 454.00 | 162 817.00 | 166 271.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 189.00 | 8 189.00 | 8 189.00 | |
CH Prepaid expenses | 9 385.00 | 9 385.00 | 9 385.00 | |
CJ TOTAL (II) | 9 385.00 | 9 385.00 | 9 385.00 | |
CO Grand total (0 to V) | 183 845.00 | 3 454.00 | 180 392.00 | 183 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 107 147.00 | 105 461.00 | 107 147.00 | |
244 Taxes, duties and similar payments | 2 020.00 | 4 961.00 | 2 020.00 | |
250 Staff compensation | 72 348.00 | 69 374.00 | 72 348.00 | |
252 Social security contributions | 43 758.00 | 31 368.00 | 43 758.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 227 205.00 | 212 491.00 | 227 205.00 | |
270 Operating profit | -21.00 | 30 993.00 | -21.00 | |
294 Financial expenses | 4 342.00 | 6 097.00 | 4 342.00 | |
300 Exceptional expenses | 52.00 | 180.00 | 52.00 | |
306 Income tax's | 3 245.00 | 5 111.00 | 3 245.00 | |
310 Profit or loss | 2 078.00 | 9 605.00 | 2 078.00 | |
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 | 11 089.00 | 1 484.00 | 11 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 078.00 | 9 605.00 | 2 078.00 | |
DL TOTAL (I) | 46 166.00 | 44 089.00 | 46 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 427.00 | 54 593.00 | 43 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 486.00 | 39 020.00 | 47 486.00 | |
DX Trade payables and related accounts | 14 146.00 | 12 041.00 | 14 146.00 | |
DY Tax and social security liabilities | 28 112.00 | 18 336.00 | 28 112.00 | |
EA Other liabilities | 1 055.00 | 1 055.00 | ||
EC TOTAL (IV) | 134 225.00 | 125 701.00 | 134 225.00 | |
EE Grand total (I to V) | 180 392.00 | 169 790.00 | 180 392.00 | |
all companies in France
Complete and comprehensive database.
