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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL KARDEM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL KARDEM CONSTRUCTION |
| Siren | 804875235 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11948 |
| Management number | 2014B01617 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 250.00 | 6 081.00 | 8 169.00 | 14 250.00 |
044 Total Fixed Assets | 14 250.00 | 6 081.00 | 8 169.00 | 14 250.00 |
050 Raw materials, supplies, in progress | 8 560.00 | 8 560.00 | 8 560.00 | |
072 Receivables – Other | 9 407.00 | 9 407.00 | 9 407.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 18 369.00 | 18 369.00 | 18 369.00 | |
110 Total Assets | 32 619.00 | 6 081.00 | 26 538.00 | 32 619.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 889.00 | |||
136 Profit for the Year | 2 380.00 | |||
142 Total Equity - Total I | 13 269.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 13 269.00 | |||
180 Liabilities Total | 26 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 124 273.00 | 124 273.00 | ||
222 Inventory production | 570.00 | 570.00 | ||
226 Operating subsidies received | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 126 699.00 | 126 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 29 057.00 | 29 057.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 3 218.00 | 3 218.00 | ||
250 Staff compensation | 67 383.00 | 67 383.00 | ||
252 Social security contributions | 21 446.00 | 21 446.00 | ||
254 Depreciation and amortization | 2 802.00 | 2 802.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 123 962.00 | 123 962.00 | ||
270 Operating profit | 2 737.00 | 2 737.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
310 Profit or loss | 2 380.00 | 2 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 250.00 | 14 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 242.00 | 242.00 | ||
378 Amount of deductible VAT on goods and services | 3 355.00 | 3 355.00 | ||
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