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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : KARIM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | KARIM ALIMENTATION |
| Siren | 533541413 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6728 |
| Management number | 2011B02534 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 20 000.00 | 17 000.00 | 3 000.00 | 20 000.00 |
040 Financial Assets | 5 703.00 | 5 703.00 | 5 703.00 | |
044 Total Fixed Assets | 68 313.00 | 19 610.00 | 48 703.00 | 68 313.00 |
060 Merchandise inventory | 18 866.00 | 18 866.00 | 18 866.00 | |
072 Receivables – Other | 5 892.00 | 5 892.00 | 5 892.00 | |
084 Cash | 16 026.00 | 16 026.00 | 16 026.00 | |
096 Total Current Assets + Prepaid Expenses | 40 784.00 | 40 784.00 | 40 784.00 | |
110 Total Assets | 109 097.00 | 19 610.00 | 89 487.00 | 109 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 318.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 4 453.00 | |||
166 Suppliers and related accounts | 5 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 778.00 | |||
172 Other debts | 79 778.00 | |||
176 Total debts | 85 034.00 | |||
180 Liabilities Total | 89 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 539.00 | 132 181.00 | 118 539.00 | |
232 Total operating income excluding VAT | 118 539.00 | 132 181.00 | 118 539.00 | |
234 Purchases of goods (including customs duties) | 86 777.00 | 92 686.00 | 86 777.00 | |
236 Inventory change (goods) | 383.00 | 5 957.00 | 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 358.00 | 18.00 | |
242 Other external expenses | 27 997.00 | 28 154.00 | 27 997.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 537.00 | 544.00 | |
254 Depreciation and amortization | 2 000.00 | 5 870.00 | 2 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 117 719.00 | 133 562.00 | 117 719.00 | |
270 Operating profit | 820.00 | -1 381.00 | 820.00 | |
294 Financial expenses | 50.00 | 87.00 | 50.00 | |
310 Profit or loss | 770.00 | -1 468.00 | 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 313.00 | 68 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 961.00 | 16 961.00 | ||
378 Amount of deductible VAT on goods and services | 17 277.00 | 17 277.00 | ||
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