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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : SARL KARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL KARA |
| Siren | 791156334 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4157 |
| Management number | 2013B00114 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 14 113.00 | 9 343.00 | 4 770.00 | 14 113.00 |
044 Total Fixed Assets | 74 113.00 | 9 343.00 | 64 770.00 | 74 113.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 5 693.00 | 5 693.00 | 5 693.00 | |
110 Total Assets | 79 807.00 | 9 343.00 | 70 464.00 | 79 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 586.00 | |||
136 Profit for the Year | 2 084.00 | |||
142 Total Equity - Total I | 13 171.00 | |||
156 Loans and similar debts | 38 030.00 | |||
166 Suppliers and related accounts | 4 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 14 654.00 | |||
176 Total debts | 57 293.00 | |||
180 Liabilities Total | 70 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 649.00 | 148 649.00 | ||
230 Other income | 491.00 | 491.00 | ||
232 Total operating income excluding VAT | 149 140.00 | 149 140.00 | ||
234 Purchases of goods (including customs duties) | 57 393.00 | 57 393.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
242 Other external expenses | 44 105.00 | 44 105.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 3 252.00 | ||
250 Staff compensation | 34 837.00 | 34 837.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 2 687.00 | 2 687.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 145 258.00 | 145 258.00 | ||
270 Operating profit | 3 882.00 | 3 882.00 | ||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 2 084.00 | 2 084.00 | ||
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