Grow your business safely with KARAM
All the information you need about KARAM to develop and secure your business in France
K
HOME >
CORPORATES
>
KARAM >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : KARAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | KARAM |
| Siren | 399516244 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9590 |
| Management number | 1995B00152 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 998.00 | 998.00 | 998.00 | |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 25 008.00 | 998.00 | 24 010.00 | 25 008.00 |
060 Merchandise inventory | 11 935.00 | 11 935.00 | 11 935.00 | |
084 Cash | 11 149.00 | 11 149.00 | 11 149.00 | |
096 Total Current Assets + Prepaid Expenses | 23 084.00 | 23 084.00 | 23 084.00 | |
110 Total Assets | 48 092.00 | 998.00 | 47 094.00 | 48 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 054.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | 29 431.00 | |||
166 Suppliers and related accounts | 12 177.00 | |||
172 Other debts | 5 485.00 | |||
176 Total debts | 17 662.00 | |||
180 Liabilities Total | 47 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 151.00 | 145 151.00 | ||
230 Other income | 1 787.00 | 1 787.00 | ||
232 Total operating income excluding VAT | 146 938.00 | 146 938.00 | ||
234 Purchases of goods (including customs duties) | 95 674.00 | 95 674.00 | ||
236 Inventory change (goods) | -2 009.00 | -2 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 28 401.00 | 28 401.00 | ||
243 (including business tax) | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 18 626.00 | 18 626.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 144 647.00 | 144 647.00 | ||
270 Operating profit | 2 291.00 | 2 291.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 1 993.00 | 1 993.00 | ||
all companies in France
Complete and comprehensive database.
