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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : KARAM'S PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | KARAM'S PROPRETE |
| Siren | 792745846 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12093 |
| Management number | 2013B03219 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 544.00 | 1 456.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 544.00 | 1 456.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 16 767.00 | 16 767.00 | 16 767.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
096 Total Current Assets + Prepaid Expenses | 22 550.00 | 22 550.00 | 22 550.00 | |
110 Total Assets | 25 550.00 | 1 544.00 | 24 006.00 | 25 550.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 250.00 | |||
136 Profit for the Year | -18 123.00 | |||
142 Total Equity - Total I | -6 873.00 | |||
166 Suppliers and related accounts | 7 085.00 | |||
172 Other debts | 23 793.00 | |||
176 Total debts | 30 879.00 | |||
180 Liabilities Total | 24 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 343.00 | 87 343.00 | ||
232 Total operating income excluding VAT | 87 343.00 | 87 343.00 | ||
242 Other external expenses | 23 320.00 | 23 320.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 71 386.00 | 71 386.00 | ||
252 Social security contributions | 9 117.00 | 9 117.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 105 408.00 | 105 408.00 | ||
270 Operating profit | -18 065.00 | -18 065.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -18 123.00 | -18 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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