Grow your business safely with KARMAFILMS DISTRIBUTION
All the information you need about KARMAFILMS DISTRIBUTION to develop and secure your business in France
K
HOME >
CORPORATES
>
KARMAFILMS DISTRIBUTION >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : KARMAFILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | KARMAFILMS DISTRIBUTION |
| Siren | 453439937 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27103 |
| Management number | 2012B14595 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 374.00 | 21 374.00 | 21 374.00 | |
028 Tangible Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 24 753.00 | 24 753.00 | 24 753.00 | |
050 Raw materials, supplies, in progress | 15 287.00 | 344.00 | 14 943.00 | 15 287.00 |
068 Receivables – Trade and related accounts | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 8 561.00 | 8 561.00 | 8 561.00 | |
092 Prepaid expenses | 5 711.00 | 161.00 | 5 550.00 | 5 711.00 |
096 Total Current Assets + Prepaid Expenses | 31 201.00 | 505.00 | 30 696.00 | 31 201.00 |
110 Total Assets | 55 954.00 | 25 258.00 | 30 696.00 | 55 954.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 475.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 833.00 | |||
172 Other debts | 29 234.00 | |||
176 Total debts | 29 234.00 | |||
180 Liabilities Total | 30 686.00 | |||
195 Of which payables due in more than one year | 27 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 529.00 | 1 529.00 | ||
222 Inventory production | -344.00 | -344.00 | ||
232 Total operating income excluding VAT | 1 185.00 | 1 185.00 | ||
234 Purchases of goods (including customs duties) | 654.00 | 654.00 | ||
242 Other external expenses | 969.00 | 969.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
264 Total operating expenses | 1 877.00 | 1 877.00 | ||
270 Operating profit | -692.00 | -692.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -694.00 | -694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 753.00 | 24 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165.00 | 165.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
all companies in France
Complete and comprehensive database.
