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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL KARIMEDHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | SARL KARIMEDHI |
| Siren | 532463411 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7369 |
| Management number | 2011B01925 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 163.00 | 837.00 | 2 000.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 2 775.00 | 1 163.00 | 1 612.00 | 2 775.00 |
060 Merchandise inventory | 32 100.00 | 32 100.00 | 32 100.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 34 882.00 | 34 882.00 | 34 882.00 | |
110 Total Assets | 37 657.00 | 1 163.00 | 36 494.00 | 37 657.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 198.00 | |||
136 Profit for the Year | 2 097.00 | |||
142 Total Equity - Total I | 24 946.00 | |||
166 Suppliers and related accounts | 9 365.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 11 548.00 | |||
180 Liabilities Total | 36 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 025.00 | 121 076.00 | 113 025.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 113 028.00 | 121 081.00 | 113 028.00 | |
234 Purchases of goods (including customs duties) | 88 729.00 | 99 043.00 | 88 729.00 | |
236 Inventory change (goods) | -8 900.00 | -12 500.00 | -8 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 624.00 | 349.00 | |
242 Other external expenses | 20 939.00 | 14 222.00 | 20 939.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 815.00 | 1 204.00 | |
250 Staff compensation | 7 046.00 | 5 095.00 | 7 046.00 | |
252 Social security contributions | 560.00 | 499.00 | 560.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 329.00 | 108 199.00 | 110 329.00 | |
270 Operating profit | 2 700.00 | 12 882.00 | 2 700.00 | |
300 Exceptional expenses | 263.00 | 1 053.00 | 263.00 | |
306 Income tax's | 339.00 | 1 734.00 | 339.00 | |
310 Profit or loss | 2 097.00 | 10 095.00 | 2 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 775.00 | 2 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 12 493.00 | 12 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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