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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : KARBAOUI RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KARBAOUI RECORDS |
| Siren | 483465415 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25684 |
| Management number | 2008B09090 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 738.00 | 55 738.00 | 55 738.00 | |
040 Financial Assets | 28 638.00 | 19 076.00 | 9 562.00 | 28 638.00 |
044 Total Fixed Assets | 84 376.00 | 74 814.00 | 9 562.00 | 84 376.00 |
072 Receivables – Other | 224 028.00 | 224 028.00 | 224 028.00 | |
096 Total Current Assets + Prepaid Expenses | 224 028.00 | 224 028.00 | 224 028.00 | |
110 Total Assets | 308 404.00 | 74 814.00 | 233 590.00 | 308 404.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -79 910.00 | |||
136 Profit for the Year | 71 947.00 | |||
142 Total Equity - Total I | 4 537.00 | |||
156 Loans and similar debts | 96 412.00 | |||
166 Suppliers and related accounts | 9 055.00 | |||
172 Other debts | 123 586.00 | |||
176 Total debts | 229 053.00 | |||
180 Liabilities Total | 233 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 558.00 | 23 558.00 | ||
230 Other income | 6 680.00 | 6 680.00 | ||
232 Total operating income excluding VAT | 30 238.00 | 30 238.00 | ||
242 Other external expenses | 62 818.00 | 62 818.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 12 884.00 | 12 884.00 | ||
252 Social security contributions | 6 732.00 | 6 732.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 3 347.00 | 3 347.00 | ||
264 Total operating expenses | 89 311.00 | 89 311.00 | ||
270 Operating profit | -59 073.00 | -59 073.00 | ||
290 Exceptional income | 252 468.00 | 252 468.00 | ||
300 Exceptional expenses | 121 448.00 | 121 448.00 | ||
310 Profit or loss | 71 947.00 | 71 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 295 800.00 | 295 800.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
494 Total Fixed Assets (Decreases) | 211 964.00 | 211 964.00 | ||
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