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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL KARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | SARL KARA |
| Siren | 791156334 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2679 |
| Management number | 2013B00114 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 43 912.00 | 17 375.00 | 26 537.00 | 43 912.00 |
044 Total Fixed Assets | 103 912.00 | 17 375.00 | 86 537.00 | 103 912.00 |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
110 Total Assets | 107 984.00 | 17 375.00 | 90 608.00 | 107 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 671.00 | |||
136 Profit for the Year | 13 716.00 | |||
142 Total Equity - Total I | 26 887.00 | |||
156 Loans and similar debts | 50 590.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 63 721.00 | |||
180 Liabilities Total | 90 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 799.00 | |||
195 Of which payables due in more than one year | 32 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 528.00 | 144 528.00 | ||
230 Other income | 10 531.00 | 10 531.00 | ||
232 Total operating income excluding VAT | 155 058.00 | 155 058.00 | ||
234 Purchases of goods (including customs duties) | 47 652.00 | 47 652.00 | ||
236 Inventory change (goods) | 90.00 | 90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -567.00 | -567.00 | ||
242 Other external expenses | 42 053.00 | 42 053.00 | ||
243 (including business tax) | 2 782.00 | 2 782.00 | ||
244 Taxes, duties and similar payments | 5 722.00 | 5 722.00 | ||
250 Staff compensation | 30 688.00 | 30 688.00 | ||
252 Social security contributions | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 8 032.00 | 8 032.00 | ||
264 Total operating expenses | 135 383.00 | 135 383.00 | ||
270 Operating profit | 19 675.00 | 19 675.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
300 Exceptional expenses | 1 692.00 | 1 692.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 13 716.00 | 13 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 799.00 | 29 799.00 | ||
490 Total Fixed Assets (Gross Value) | 74 113.00 | 74 113.00 | ||
492 Total Fixed Assets (Increases) | 29 799.00 | 29 799.00 | ||
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