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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : KARTINPRO COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | KARTINPRO COMPETITION |
| Siren | 410751861 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2322 |
| Management number | 2017B00834 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 868.00 | 130 943.00 | 43 925.00 | 174 868.00 |
040 Financial Assets | 305 525.00 | 305 525.00 | 305 525.00 | |
044 Total Fixed Assets | 480 393.00 | 130 943.00 | 349 450.00 | 480 393.00 |
068 Receivables – Trade and related accounts | 1 231.00 | 836.00 | 395.00 | 1 231.00 |
072 Receivables – Other | 142 245.00 | 142 245.00 | 142 245.00 | |
084 Cash | 10 430.00 | 10 430.00 | 10 430.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 153 907.00 | 836.00 | 153 070.00 | 153 907.00 |
110 Total Assets | 634 299.00 | 131 779.00 | 502 521.00 | 634 299.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 22 767.00 | |||
136 Profit for the Year | 16 263.00 | |||
142 Total Equity - Total I | 292 030.00 | |||
156 Loans and similar debts | 143 869.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 202.00 | |||
172 Other debts | 64 773.00 | |||
176 Total debts | 210 490.00 | |||
180 Liabilities Total | 502 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321.00 | |||
195 Of which payables due in more than one year | 145 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 000.00 | 99 000.00 | 88 000.00 | |
230 Other income | 622.00 | 7 317.00 | 622.00 | |
232 Total operating income excluding VAT | 88 622.00 | 106 317.00 | 88 622.00 | |
242 Other external expenses | 5 787.00 | 16 493.00 | 5 787.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 2 920.00 | 5 715.00 | 2 920.00 | |
250 Staff compensation | 40 073.00 | 28 000.00 | 40 073.00 | |
252 Social security contributions | 15 926.00 | 32 559.00 | 15 926.00 | |
254 Depreciation and amortization | 616.00 | 857.00 | 616.00 | |
262 Other expenses | 399.00 | 2.00 | 399.00 | |
264 Total operating expenses | 65 720.00 | 83 626.00 | 65 720.00 | |
270 Operating profit | 22 902.00 | 22 692.00 | 22 902.00 | |
290 Exceptional income | 27.00 | |||
294 Financial expenses | 3 517.00 | 4 563.00 | 3 517.00 | |
300 Exceptional expenses | 214.00 | 7 780.00 | 214.00 | |
306 Income tax's | 2 908.00 | 1 623.00 | 2 908.00 | |
310 Profit or loss | 16 263.00 | 8 753.00 | 16 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 321.00 | 321.00 | ||
490 Total Fixed Assets (Gross Value) | 480 072.00 | 480 072.00 | ||
492 Total Fixed Assets (Increases) | 321.00 | 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 600.00 | 17 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 058.00 | 3 058.00 | ||
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