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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : KARL'DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-08-31 | Simplified |
| Name | KARL'DECOR |
| Siren | 818037111 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/018331 |
| Management number | 2016B00859 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 918.00 | 30 918.00 | 30 918.00 | |
028 Tangible Assets | 9 000.00 | 1 950.00 | 7 050.00 | 9 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 40 918.00 | 1 950.00 | 38 968.00 | 40 918.00 |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 31 323.00 | 31 323.00 | 31 323.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 39 727.00 | 39 727.00 | 39 727.00 | |
110 Total Assets | 80 645.00 | 1 950.00 | 78 695.00 | 80 645.00 |
120 Share or Individual Capital | 22 690.00 | |||
136 Profit for the Year | 9 580.00 | |||
142 Total Equity - Total I | 32 270.00 | |||
156 Loans and similar debts | 870.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 39 749.00 | |||
176 Total debts | 46 424.00 | |||
180 Liabilities Total | 78 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 918.00 | 30 918.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 40 918.00 | 40 918.00 | ||
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