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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : KARIM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | KARIM ALIMENTATION |
| Siren | 533541413 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6780 |
| Management number | 2011B02534 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 20 000.00 | 15 000.00 | 5 000.00 | 20 000.00 |
040 Financial Assets | 5 703.00 | 5 703.00 | 5 703.00 | |
044 Total Fixed Assets | 68 313.00 | 17 610.00 | 50 703.00 | 68 313.00 |
060 Merchandise inventory | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 13 913.00 | 13 913.00 | 13 913.00 | |
096 Total Current Assets + Prepaid Expenses | 38 738.00 | 38 738.00 | 38 738.00 | |
110 Total Assets | 107 051.00 | 17 610.00 | 89 441.00 | 107 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 3 682.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 476.00 | |||
172 Other debts | 79 476.00 | |||
176 Total debts | 85 758.00 | |||
180 Liabilities Total | 89 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 181.00 | 128 077.00 | 132 181.00 | |
232 Total operating income excluding VAT | 132 181.00 | 128 077.00 | 132 181.00 | |
234 Purchases of goods (including customs duties) | 92 686.00 | 95 528.00 | 92 686.00 | |
236 Inventory change (goods) | 5 957.00 | 569.00 | 5 957.00 | |
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 90.00 | 358.00 | |
242 Other external expenses | 28 154.00 | 24 184.00 | 28 154.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 527.00 | 537.00 | |
252 Social security contributions | 168.00 | |||
254 Depreciation and amortization | 5 870.00 | 5 870.00 | 5 870.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 562.00 | 126 936.00 | 133 562.00 | |
270 Operating profit | -1 381.00 | 1 141.00 | -1 381.00 | |
294 Financial expenses | 87.00 | 66.00 | 87.00 | |
310 Profit or loss | -1 468.00 | 1 074.00 | -1 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 313.00 | 68 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 319.00 | 18 319.00 | ||
378 Amount of deductible VAT on goods and services | 18 329.00 | 18 329.00 | ||
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