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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : KARPINSKI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | KARPINSKI BOIS |
| Siren | 810485243 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4769 |
| Management number | 2015B00428 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SAINT AIGNAN LE JAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 606.00 | 265.00 | 871.00 |
044 Total Fixed Assets | 871.00 | 606.00 | 265.00 | 871.00 |
050 Raw materials, supplies, in progress | 45 940.00 | 45 940.00 | 45 940.00 | |
068 Receivables – Trade and related accounts | 29 236.00 | 29 236.00 | 29 236.00 | |
072 Receivables – Other | 2 875.00 | 2 875.00 | 2 875.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 81 747.00 | 81 747.00 | 81 747.00 | |
110 Total Assets | 82 618.00 | 606.00 | 82 013.00 | 82 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 5 622.00 | |||
136 Profit for the Year | 10 254.00 | |||
142 Total Equity - Total I | 26 172.00 | |||
156 Loans and similar debts | 33 458.00 | |||
166 Suppliers and related accounts | 4 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 18 017.00 | |||
176 Total debts | 55 841.00 | |||
180 Liabilities Total | 82 013.00 | |||
195 Of which payables due in more than one year | 25 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 962.00 | 117 962.00 | ||
232 Total operating income excluding VAT | 117 962.00 | 117 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 483.00 | 52 483.00 | ||
240 Inventory changes (raw materials and supplies) | -10 801.00 | -10 801.00 | ||
242 Other external expenses | 56 021.00 | 56 021.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 104 209.00 | 104 209.00 | ||
270 Operating profit | 13 753.00 | 13 753.00 | ||
290 Exceptional income | 966.00 | 966.00 | ||
294 Financial expenses | 2 637.00 | 2 637.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 10 254.00 | 10 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 604.00 | 23 604.00 | ||
378 Amount of deductible VAT on goods and services | 11 831.00 | 11 831.00 | ||
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