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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : KARINE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | KARINE STUDIO |
| Siren | 801662933 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004303 |
| Management number | 2014B00528 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 10 728.00 | 8 740.00 | 1 988.00 | 10 728.00 |
044 Total Fixed Assets | 19 127.00 | 9 139.00 | 9 988.00 | 19 127.00 |
050 Raw materials, supplies, in progress | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 26 900.00 | 26 900.00 | 26 900.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 34 371.00 | 34 371.00 | 34 371.00 | |
110 Total Assets | 53 498.00 | 9 139.00 | 44 359.00 | 53 498.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 111.00 | |||
132 Other Reserves | 1 080.00 | |||
136 Profit for the Year | 8 595.00 | |||
142 Total Equity - Total I | 29 786.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 11 689.00 | |||
176 Total debts | 14 573.00 | |||
180 Liabilities Total | 44 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 236.00 | 64 739.00 | 74 236.00 | |
226 Operating subsidies received | 651.00 | 651.00 | ||
230 Other income | 1 021.00 | 12.00 | 1 021.00 | |
232 Total operating income excluding VAT | 75 908.00 | 64 751.00 | 75 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 621.00 | 7 109.00 | 9 621.00 | |
240 Inventory changes (raw materials and supplies) | -2 112.00 | -1 791.00 | -2 112.00 | |
242 Other external expenses | 14 396.00 | 20 589.00 | 14 396.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 1 332.00 | 2 017.00 | |
250 Staff compensation | 27 641.00 | 21 668.00 | 27 641.00 | |
252 Social security contributions | 10 151.00 | 9 096.00 | 10 151.00 | |
254 Depreciation and amortization | 3 856.00 | 4 660.00 | 3 856.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 65 580.00 | 62 665.00 | 65 580.00 | |
270 Operating profit | 10 329.00 | 2 087.00 | 10 329.00 | |
280 Financial income | 10.00 | 15.00 | 10.00 | |
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 495.00 | 1 455.00 | 495.00 | |
306 Income tax's | 1 130.00 | 70.00 | 1 130.00 | |
310 Profit or loss | 8 595.00 | 577.00 | 8 595.00 | |
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