Grow your business safely with KARAKTER FILMS
All the information you need about KARAKTER FILMS to develop and secure your business in France
K
HOME >
CORPORATES
>
KARAKTER FILMS >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : KARAKTER FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | KARAKTER FILMS |
| Siren | 512396565 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67733 |
| Management number | 2009B09658 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 300.00 | 15 300.00 | 15 300.00 | |
BX Customers and related accounts | 498 320.00 | 498 320.00 | 498 320.00 | |
BZ Other receivables | 23 311.00 | 23 311.00 | 23 311.00 | |
CF Cash and cash equivalents | 20 553.00 | 20 553.00 | 20 553.00 | |
CJ TOTAL (II) | 542 184.00 | 542 184.00 | 542 184.00 | |
CO Grand total (0 to V) | 557 484.00 | 557 484.00 | 557 484.00 | |
CU Other investments | 15 300.00 | 15 300.00 | 15 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 5 285.00 | 5 285.00 | 5 285.00 | |
DH Retained earnings | 190 198.00 | 142 878.00 | 190 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 321.00 | 87 321.00 | 91 321.00 | |
DL TOTAL (I) | 306 805.00 | 255 483.00 | 306 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 463.00 | 34 673.00 | 45 463.00 | |
DX Trade payables and related accounts | 247.00 | 247.00 | 247.00 | |
DY Tax and social security liabilities | 204 969.00 | 156 120.00 | 204 969.00 | |
EC TOTAL (IV) | 250 679.00 | 191 040.00 | 250 679.00 | |
EE Grand total (I to V) | 557 484.00 | 446 523.00 | 557 484.00 | |
EG Accrued income and payables due within one year | 250 679.00 | 191 040.00 | 250 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 000.00 | 220 000.00 | 220 000.00 | |
FJ Net sales | 220 000.00 | 220 000.00 | 220 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 220 001.00 | |||
FW Other purchases and external expenses | 2 245.00 | |||
FX Taxes, duties, and similar payments | 7 136.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 27 073.00 | |||
GF Total Operating Expenses (II) | 96 454.00 | |||
GG - OPERATING RESULT (I - II) | 123 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 226.00 | 33 178.00 | 32 226.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 220 001.00 | 220 000.00 | 220 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 680.00 | 132 679.00 | 128 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 321.00 | 87 321.00 | 91 321.00 | |
all companies in France
Complete and comprehensive database.
