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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SARL KARAK ZORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-06-30 | Complete |
| 2022-06-27 | Public | 2021-06-30 | Complete |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SARL KARAK ZORN |
| Siren | 814039582 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3584 |
| Management number | 2015B00663 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 400.00 | 1 051.00 | 1 349.00 | 2 400.00 |
BB Receivables related to investments | 230 812.00 | 230 812.00 | 230 812.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 233 227.00 | 1 051.00 | 232 177.00 | 233 227.00 |
CF Cash and cash equivalents | 8 613.00 | 8 613.00 | 8 613.00 | |
CJ TOTAL (II) | 8 613.00 | 8 613.00 | 8 613.00 | |
CO Grand total (0 to V) | 241 840.00 | 1 051.00 | 240 789.00 | 241 840.00 |
| 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 | |
DH Retained earnings | -7 290.00 | -9 919.00 | -7 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 271.00 | 2 629.00 | 3 271.00 | |
DK Regulated provisions | 1 660.00 | 700.00 | 1 660.00 | |
DL TOTAL (I) | 17 640.00 | 13 410.00 | 17 640.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 439.00 | 1 452.00 | |
EA Other liabilities | 221 697.00 | 202 810.00 | 221 697.00 | |
EC TOTAL (IV) | 223 149.00 | 204 249.00 | 223 149.00 | |
EE Grand total (I to V) | 240 789.00 | 217 658.00 | 240 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 172.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 480.00 | |||
GF Total Operating Expenses (II) | 2 810.00 | |||
GG - OPERATING RESULT (I - II) | -2 810.00 | |||
GP Total financial income (V) | 427.00 | |||
GU Total financial expenses (VI) | 3 387.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 960.00 | 700.00 | 960.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 040.00 | -700.00 | 9 040.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 427.00 | 10 085.00 | 10 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 157.00 | 7 456.00 | 7 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 271.00 | 2 629.00 | 3 271.00 | |
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