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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : KARINE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | KARINE CREATION |
| Siren | 444136113 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3657 |
| Management number | 2002B00682 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 294.00 | 13 294.00 | 13 294.00 | |
014 Intangible Assets - Other | 1 904.00 | 1 904.00 | 1 904.00 | |
028 Tangible Assets | 9 295.00 | 7 250.00 | 2 045.00 | 9 295.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 508.00 | 9 154.00 | 15 354.00 | 24 508.00 |
084 Cash | 8 706.00 | 8 706.00 | 8 706.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 10 004.00 | 10 004.00 | 10 004.00 | |
110 Total Assets | 34 512.00 | 9 154.00 | 25 358.00 | 34 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 961.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | 21 724.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 25 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646.00 | 646.00 | ||
218 Production of services sold - France | 36 800.00 | 36 800.00 | ||
232 Total operating income excluding VAT | 37 446.00 | 37 446.00 | ||
234 Purchases of goods (including customs duties) | 361.00 | 361.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 209.00 | 2 209.00 | ||
240 Inventory changes (raw materials and supplies) | 48.00 | 48.00 | ||
242 Other external expenses | 9 782.00 | 9 782.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 2 717.00 | 2 717.00 | ||
24B (including equipment leasing) | 2 566.00 | 2 566.00 | ||
250 Staff compensation | 16 973.00 | 16 973.00 | ||
252 Social security contributions | 5 643.00 | 5 643.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 38 483.00 | 38 483.00 | ||
270 Operating profit | -1 037.00 | -1 037.00 | ||
310 Profit or loss | -1 037.00 | -1 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 508.00 | 24 508.00 | ||
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