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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : KARMAFILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | KARMAFILMS DISTRIBUTION |
| Siren | 453439937 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37240 |
| Management number | 2012B14595 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 374.00 | 21 374.00 | 21 374.00 | |
028 Tangible Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 24 753.00 | 24 753.00 | 24 753.00 | |
050 Raw materials, supplies, in progress | 15 772.00 | 485.00 | 15 287.00 | 15 772.00 |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 10 992.00 | 10 992.00 | 10 992.00 | |
092 Prepaid expenses | 5 901.00 | 190.00 | 5 711.00 | 5 901.00 |
096 Total Current Assets + Prepaid Expenses | 35 182.00 | 675.00 | 34 487.00 | 35 182.00 |
110 Total Assets | 59 915.00 | 25 429.00 | 34 487.00 | 59 915.00 |
120 Share or Individual Capital | 7 822.00 | |||
134 Retained Earnings | -3 583.00 | |||
136 Profit for the Year | -1 892.00 | |||
142 Total Equity - Total I | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 558.00 | |||
172 Other debts | 32 340.00 | |||
176 Total debts | 32 340.00 | |||
180 Liabilities Total | 34 487.00 | |||
195 Of which payables due in more than one year | 31 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 073.00 | 4 073.00 | ||
222 Inventory production | -485.00 | -485.00 | ||
232 Total operating income excluding VAT | 3 588.00 | 3 588.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
242 Other external expenses | 4 059.00 | 4 059.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 5 408.00 | 5 408.00 | ||
270 Operating profit | -1 820.00 | -1 820.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -1 892.00 | -1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 753.00 | 24 753.00 | ||
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