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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : KARAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | KARAS |
| Siren | 818848103 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117836 |
| Management number | 2016B05819 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 410.00 | 390.00 | 3 020.00 | 3 410.00 |
028 Tangible Assets | 8 019.00 | 1 203.00 | 6 816.00 | 8 019.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 62 929.00 | 1 593.00 | 61 336.00 | 62 929.00 |
060 Merchandise inventory | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 20 851.00 | 20 851.00 | 20 851.00 | |
096 Total Current Assets + Prepaid Expenses | 21 537.00 | 21 537.00 | 21 537.00 | |
110 Total Assets | 84 466.00 | 1 593.00 | 82 873.00 | 84 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 2 151.00 | |||
156 Loans and similar debts | 68 477.00 | |||
166 Suppliers and related accounts | 10 717.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 80 722.00 | |||
180 Liabilities Total | 82 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 991.00 | 51 991.00 | ||
232 Total operating income excluding VAT | 51 991.00 | 51 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 416.00 | 25 416.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 12 515.00 | 12 515.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 8 339.00 | 8 339.00 | ||
252 Social security contributions | 3 008.00 | 3 008.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
264 Total operating expenses | 50 559.00 | 50 559.00 | ||
270 Operating profit | 1 433.00 | 1 433.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 151.00 | 1 151.00 | ||
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