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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : KARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| Name | KARLA |
| Siren | 445283062 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 8788 |
| Management number | 2003B00238 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 6 560.00 | 1 060.00 | 5 500.00 | 6 560.00 |
060 Merchandise inventory | 4 059.00 | 4 059.00 | 4 059.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 15 631.00 | 15 631.00 | 15 631.00 | |
096 Total Current Assets + Prepaid Expenses | 19 817.00 | 19 817.00 | 19 817.00 | |
110 Total Assets | 26 377.00 | 1 060.00 | 25 317.00 | 26 377.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 413.00 | |||
134 Retained Earnings | -13 029.00 | |||
136 Profit for the Year | 7 310.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
156 Loans and similar debts | 14 092.00 | |||
166 Suppliers and related accounts | 6 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 2 274.00 | |||
176 Total debts | 22 823.00 | |||
180 Liabilities Total | 25 317.00 | |||
195 Of which payables due in more than one year | 11 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 585.00 | 93 585.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 93 615.00 | 93 615.00 | ||
234 Purchases of goods (including customs duties) | 61 847.00 | 61 847.00 | ||
236 Inventory change (goods) | -572.00 | -572.00 | ||
242 Other external expenses | 18 226.00 | 18 226.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 3 827.00 | 3 827.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 85 961.00 | 85 961.00 | ||
270 Operating profit | 7 653.00 | 7 653.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | 7 310.00 | 7 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 560.00 | 6 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 461.00 | 13 461.00 | ||
378 Amount of deductible VAT on goods and services | 10 339.00 | 10 339.00 | ||
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