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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : KAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| Name | KAR |
| Siren | 827533274 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2303 |
| Management number | 2017B00225 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 188.00 | 4 750.00 | 39 438.00 | 44 188.00 |
040 Financial Assets | 3 170.00 | 3 170.00 | 3 170.00 | |
044 Total Fixed Assets | 47 358.00 | 4 750.00 | 42 608.00 | 47 358.00 |
068 Receivables – Trade and related accounts | 36 190.00 | 36 190.00 | 36 190.00 | |
072 Receivables – Other | 8 911.00 | 8 911.00 | 8 911.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 052.00 | 14 052.00 | 14 052.00 | |
096 Total Current Assets + Prepaid Expenses | 59 169.00 | 59 169.00 | 59 169.00 | |
110 Total Assets | 106 528.00 | 4 750.00 | 101 778.00 | 106 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 332.00 | |||
142 Total Equity - Total I | 13 332.00 | |||
156 Loans and similar debts | 27 223.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 995.00 | |||
172 Other debts | 55 219.00 | |||
176 Total debts | 88 445.00 | |||
180 Liabilities Total | 101 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 358.00 | |||
195 Of which payables due in more than one year | 21 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 376.00 | 328 376.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 329 022.00 | 329 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 053.00 | 19 053.00 | ||
242 Other external expenses | 65 208.00 | 65 208.00 | ||
244 Taxes, duties and similar payments | 5 090.00 | 5 090.00 | ||
250 Staff compensation | 153 774.00 | 153 774.00 | ||
252 Social security contributions | 62 588.00 | 62 588.00 | ||
254 Depreciation and amortization | 4 750.00 | 4 750.00 | ||
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 311 042.00 | 311 042.00 | ||
270 Operating profit | 17 980.00 | 17 980.00 | ||
294 Financial expenses | 4 919.00 | 4 919.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 12 332.00 | 12 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 170.00 | 3 170.00 | ||
490 Total Fixed Assets (Gross Value) | 47 359.00 | 47 359.00 | ||
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