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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SARL KARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-03-31 | Simplified |
| Name | SARL KARS |
| Siren | 802293928 |
| Closing | 2015-03-31 |
| Registry code | 5910 |
| Registration number | 4057 |
| Management number | 2014B01500 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 11 680.00 | 1 947.00 | 9 733.00 | 11 680.00 |
044 Total Fixed Assets | 86 680.00 | 1 947.00 | 84 733.00 | 86 680.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | -4 182.00 | -4 182.00 | -4 182.00 | |
084 Cash | 57 076.00 | 57 076.00 | 57 076.00 | |
096 Total Current Assets + Prepaid Expenses | 58 395.00 | 58 395.00 | 58 395.00 | |
110 Total Assets | 145 075.00 | 1 947.00 | 143 128.00 | 145 075.00 |
120 Share or Individual Capital | 87 000.00 | |||
136 Profit for the Year | 16 725.00 | |||
142 Total Equity - Total I | 103 725.00 | |||
166 Suppliers and related accounts | 6 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 32 811.00 | |||
176 Total debts | 39 403.00 | |||
180 Liabilities Total | 143 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 017.00 | 136 017.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 019.00 | 136 019.00 | ||
234 Purchases of goods (including customs duties) | 60 328.00 | 60 328.00 | ||
236 Inventory change (goods) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 28 589.00 | 28 589.00 | ||
250 Staff compensation | 23 590.00 | 23 590.00 | ||
252 Social security contributions | 6 547.00 | 6 547.00 | ||
254 Depreciation and amortization | 1 947.00 | 1 947.00 | ||
262 Other expenses | 842.00 | 842.00 | ||
264 Total operating expenses | 116 343.00 | 116 343.00 | ||
270 Operating profit | 19 676.00 | 19 676.00 | ||
306 Income tax's | 2 951.00 | 2 951.00 | ||
310 Profit or loss | 16 725.00 | 16 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 680.00 | 11 680.00 | ||
492 Total Fixed Assets (Increases) | 86 680.00 | 86 680.00 | ||
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