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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : KAROLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | KAROLI |
| Siren | 521361402 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2463 |
| Management number | 2010B01220 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 879.00 | 17 265.00 | 614.00 | 17 879.00 |
BJ TOTAL (I) | 17 879.00 | 17 265.00 | 614.00 | 17 879.00 |
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 26 837.00 | 26 837.00 | 26 837.00 | |
CJ TOTAL (II) | 28 258.00 | 28 258.00 | 28 258.00 | |
CO Grand total (0 to V) | 46 137.00 | 17 265.00 | 28 872.00 | 46 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 716.00 | -1 062.00 | -1 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 073.00 | -653.00 | 12 073.00 | |
DL TOTAL (I) | 15 858.00 | 3 784.00 | 15 858.00 | |
DX Trade payables and related accounts | 10 924.00 | 14 275.00 | 10 924.00 | |
EC TOTAL (IV) | 13 014.00 | 17 841.00 | 13 014.00 | |
EE Grand total (I to V) | 28 872.00 | 21 625.00 | 28 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 87 752.00 | 81 546.00 | 169 298.00 | 87 752.00 |
FJ Net sales | 87 752.00 | 81 546.00 | 169 298.00 | 87 752.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 903.00 | |||
FQ Other income | 48.00 | |||
FR Total operating income (I) | 171 248.00 | |||
FS Purchases of goods (including customs duties) | 80 810.00 | |||
FW Other purchases and external expenses | 30 821.00 | |||
FX Taxes, duties, and similar payments | 2 209.00 | |||
FY Salaries and Wages | 30 304.00 | |||
FZ Social Security Contributions | 18 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 163 149.00 | |||
GG - OPERATING RESULT (I - II) | 8 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 296.00 | 3 296.00 | ||
HD Total exceptional income (VII) | 3 296.00 | 3 296.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 296.00 | 3 296.00 | ||
HK Income tax | -678.00 | -662.00 | -678.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 174 544.00 | 164 012.00 | 174 544.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 471.00 | 164 666.00 | 162 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 073.00 | -653.00 | 12 073.00 | |
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