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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : KARA-FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | KARA-FLEURS |
| Siren | 399152784 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/011352 |
| Management number | 1994B03854 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 067.00 | 1 067.00 | 1 067.00 | |
028 Tangible Assets | 35 185.00 | 33 140.00 | 2 045.00 | 35 185.00 |
044 Total Fixed Assets | 36 252.00 | 33 140.00 | 3 112.00 | 36 252.00 |
060 Merchandise inventory | 8 576.00 | 8 576.00 | 8 576.00 | |
072 Receivables – Other | 4 782.00 | 4 782.00 | 4 782.00 | |
084 Cash | 27 473.00 | 27 473.00 | 27 473.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 41 626.00 | 41 626.00 | 41 626.00 | |
110 Total Assets | 77 879.00 | 33 140.00 | 44 738.00 | 77 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 826.00 | |||
136 Profit for the Year | 2 213.00 | |||
142 Total Equity - Total I | 1 772.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 465.00 | |||
172 Other debts | 39 287.00 | |||
176 Total debts | 42 967.00 | |||
180 Liabilities Total | 44 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 688.00 | 306 688.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 306 691.00 | 306 691.00 | ||
234 Purchases of goods (including customs duties) | 176 073.00 | 176 073.00 | ||
236 Inventory change (goods) | 181.00 | 181.00 | ||
242 Other external expenses | 24 860.00 | 24 860.00 | ||
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 099.00 | ||
250 Staff compensation | 78 081.00 | 78 081.00 | ||
252 Social security contributions | 19 872.00 | 19 872.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 304 489.00 | 304 489.00 | ||
270 Operating profit | 2 202.00 | 2 202.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 2 213.00 | 2 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 252.00 | 36 252.00 | ||
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