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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : KARILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | KARILOC |
| Siren | 802130708 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9183 |
| Management number | 2014B00773 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 480.00 | 15 873.00 | 19 607.00 | 35 480.00 |
044 Total Fixed Assets | 35 480.00 | 15 873.00 | 19 607.00 | 35 480.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 35 480.00 | 15 873.00 | 19 607.00 | 35 480.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 210.00 | |||
136 Profit for the Year | -2 872.00 | |||
142 Total Equity - Total I | -4 582.00 | |||
156 Loans and similar debts | 9 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 096.00 | |||
172 Other debts | 14 468.00 | |||
176 Total debts | 24 189.00 | |||
180 Liabilities Total | 19 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | 8 500.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 8 500.00 | 8 503.00 | 8 500.00 | |
242 Other external expenses | 2 482.00 | 3 649.00 | 2 482.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 964.00 | 584.00 | 964.00 | |
254 Depreciation and amortization | 7 821.00 | 4 973.00 | 7 821.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 267.00 | 9 206.00 | 11 267.00 | |
270 Operating profit | -2 767.00 | -703.00 | -2 767.00 | |
294 Financial expenses | 106.00 | 106.00 | ||
310 Profit or loss | -2 872.00 | -703.00 | -2 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 590.00 | 15 590.00 | ||
490 Total Fixed Assets (Gross Value) | 19 890.00 | 19 890.00 | ||
492 Total Fixed Assets (Increases) | 15 590.00 | 15 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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