Grow your business safely with KARZ AUTOMOBILES
All the information you need about KARZ AUTOMOBILES to develop and secure your business in France
K
HOME >
CORPORATES
>
KARZ AUTOMOBILES >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KARZ AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KARZ AUTOMOBILES |
| Siren | 812827152 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10151 |
| Management number | 2015B06081 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 4 250.00 | 25 750.00 | 30 000.00 |
044 Total Fixed Assets | 30 000.00 | 4 250.00 | 25 750.00 | 30 000.00 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 9 650.00 | 9 650.00 | 9 650.00 | |
084 Cash | 20 362.00 | 20 362.00 | 20 362.00 | |
096 Total Current Assets + Prepaid Expenses | 44 512.00 | 44 512.00 | 44 512.00 | |
110 Total Assets | 74 512.00 | 4 250.00 | 70 262.00 | 74 512.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -6 141.00 | |||
142 Total Equity - Total I | 23 859.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 3 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 433.00 | |||
172 Other debts | 12 745.00 | |||
176 Total debts | 46 403.00 | |||
180 Liabilities Total | 70 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 597.00 | 208 597.00 | ||
218 Production of services sold - France | 8 765.00 | 8 765.00 | ||
230 Other income | 6 457.00 | 6 457.00 | ||
232 Total operating income excluding VAT | 223 819.00 | 223 819.00 | ||
234 Purchases of goods (including customs duties) | 197 660.00 | 197 660.00 | ||
236 Inventory change (goods) | -14 500.00 | -14 500.00 | ||
242 Other external expenses | 42 100.00 | 42 100.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
254 Depreciation and amortization | 4 250.00 | 4 250.00 | ||
264 Total operating expenses | 229 960.00 | 229 960.00 | ||
270 Operating profit | -6 141.00 | -6 141.00 | ||
310 Profit or loss | -6 141.00 | -6 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
