Grow your business safely with KARA
All the information you need about KARA to develop and secure your business in France
K
HOME >
CORPORATES
>
KARA >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : KARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | KARA |
| Siren | 808613780 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13964 |
| Management number | 2014B05764 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 219.00 | 20 219.00 | 20 219.00 | |
044 Total Fixed Assets | 20 219.00 | 20 219.00 | 20 219.00 | |
060 Merchandise inventory | 3 123.00 | 3 123.00 | 3 123.00 | |
072 Receivables – Other | 6 895.00 | 6 895.00 | 6 895.00 | |
084 Cash | 9 516.00 | 9 516.00 | 9 516.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 19 661.00 | 19 661.00 | 19 661.00 | |
110 Total Assets | 39 880.00 | 39 880.00 | 39 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 418.00 | |||
136 Profit for the Year | -16 297.00 | |||
142 Total Equity - Total I | 6 221.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 11 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 22 542.00 | |||
176 Total debts | 33 659.00 | |||
180 Liabilities Total | 39 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 797.00 | 176 797.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 176 870.00 | 176 870.00 | ||
234 Purchases of goods (including customs duties) | 52 054.00 | 52 054.00 | ||
236 Inventory change (goods) | -1 084.00 | -1 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -13.00 | -13.00 | ||
242 Other external expenses | 60 630.00 | 60 630.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 005.00 | 2 005.00 | ||
24B (including equipment leasing) | 444.00 | 444.00 | ||
250 Staff compensation | 64 603.00 | 64 603.00 | ||
252 Social security contributions | 17 188.00 | 17 188.00 | ||
262 Other expenses | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 196 495.00 | 196 495.00 | ||
270 Operating profit | -19 625.00 | -19 625.00 | ||
306 Income tax's | -3 328.00 | -3 328.00 | ||
310 Profit or loss | -16 297.00 | -16 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 219.00 | 20 219.00 | ||
all companies in France
Complete and comprehensive database.
