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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : AFFAIRE DE KARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE KARIN |
| Siren | 752392332 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3072 |
| Management number | 2012B00599 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 998.00 | 996.00 | 2 002.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 996.00 | 2 002.00 | 2 998.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 20 133.00 | 20 133.00 | 20 133.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 21 011.00 | 21 011.00 | 21 011.00 | |
110 Total Assets | 24 009.00 | 996.00 | 23 013.00 | 24 009.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 376.00 | |||
136 Profit for the Year | 20 455.00 | |||
142 Total Equity - Total I | 22 381.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 582.00 | |||
176 Total debts | 631.00 | |||
180 Liabilities Total | 23 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 259.00 | 37 022.00 | 36 259.00 | |
222 Inventory production | -1 052.00 | 1 432.00 | -1 052.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 207.00 | 38 455.00 | 35 207.00 | |
242 Other external expenses | 10 452.00 | 12 263.00 | 10 452.00 | |
244 Taxes, duties and similar payments | 270.00 | 405.00 | 270.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 420.00 | 548.00 | 420.00 | |
264 Total operating expenses | 11 142.00 | 13 216.00 | 11 142.00 | |
270 Operating profit | 24 065.00 | 25 239.00 | 24 065.00 | |
300 Exceptional expenses | 440.00 | |||
306 Income tax's | 3 610.00 | 3 720.00 | 3 610.00 | |
310 Profit or loss | 20 455.00 | 21 079.00 | 20 455.00 | |
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