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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : L.KARA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | L.KARA PRESTIGE |
| Siren | 824565642 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2084 |
| Management number | 2016B11379 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 595.00 | 5 712.00 | 16 884.00 | 22 595.00 |
044 Total Fixed Assets | 22 595.00 | 5 712.00 | 16 884.00 | 22 595.00 |
072 Receivables – Other | 5 949.00 | 5 949.00 | 5 949.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 7 122.00 | 7 122.00 | 7 122.00 | |
110 Total Assets | 29 717.00 | 5 712.00 | 24 005.00 | 29 717.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 838.00 | |||
142 Total Equity - Total I | 14 338.00 | |||
156 Loans and similar debts | 6 434.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 072.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 9 667.00 | |||
180 Liabilities Total | 24 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 310.00 | 41 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 311.00 | 41 311.00 | ||
242 Other external expenses | 21 242.00 | 21 242.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 045.00 | 28 045.00 | ||
270 Operating profit | 13 266.00 | 13 266.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 12 838.00 | 12 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 595.00 | 22 595.00 | ||
492 Total Fixed Assets (Increases) | 22 595.00 | 22 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 131.00 | 4 131.00 | ||
378 Amount of deductible VAT on goods and services | 1 274.00 | 1 274.00 | ||
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