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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : KARAK LOCATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-10-18 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | KARAK LOCATION SARL |
| Siren | 494553530 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 288 |
| Management number | 2007B00175 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 3 334.00 | 800.00 | 4 134.00 |
044 Total Fixed Assets | 4 134.00 | 3 334.00 | 800.00 | 4 134.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 8 283.00 | 8 283.00 | 8 283.00 | |
084 Cash | 4 306.00 | 4 306.00 | 4 306.00 | |
088 Cash | 4 512.00 | 4 512.00 | 4 512.00 | |
096 Total Current Assets + Prepaid Expenses | 19 101.00 | 19 101.00 | 19 101.00 | |
110 Total Assets | 23 235.00 | 3 334.00 | 19 901.00 | 23 235.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 166.00 | |||
136 Profit for the Year | 10 684.00 | |||
142 Total Equity - Total I | 11 510.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 391.00 | |||
176 Total debts | 8 391.00 | |||
180 Liabilities Total | 19 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 481.00 | 98 481.00 | ||
218 Production of services sold - France | 98 481.00 | 87 738.00 | 98 481.00 | |
232 Total operating income excluding VAT | 98 481.00 | 87 738.00 | 98 481.00 | |
242 Other external expenses | 66 438.00 | 66 728.00 | 66 438.00 | |
244 Taxes, duties and similar payments | 676.00 | 670.00 | 676.00 | |
250 Staff compensation | 20 000.00 | 27 000.00 | 20 000.00 | |
254 Depreciation and amortization | 533.00 | 918.00 | 533.00 | |
264 Total operating expenses | 87 647.00 | 95 317.00 | 87 647.00 | |
270 Operating profit | 10 834.00 | -7 578.00 | 10 834.00 | |
290 Exceptional income | 1 079.00 | |||
300 Exceptional expenses | 150.00 | 762.00 | 150.00 | |
310 Profit or loss | 10 684.00 | -7 261.00 | 10 684.00 | |
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