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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : KARREG BEACH PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KARREG BEACH PRESSE |
| Siren | 503262339 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103873 |
| Management number | 2008B07721 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 6 646.00 | 3 154.00 | 3 492.00 | 6 646.00 |
044 Total Fixed Assets | 7 586.00 | 4 094.00 | 3 492.00 | 7 586.00 |
068 Receivables – Trade and related accounts | 17 929.00 | 17 929.00 | 17 929.00 | |
084 Cash | 19 322.00 | 19 322.00 | 19 322.00 | |
096 Total Current Assets + Prepaid Expenses | 37 250.00 | 37 250.00 | 37 250.00 | |
110 Total Assets | 44 836.00 | 4 094.00 | 40 742.00 | 44 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 7 756.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 32 854.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 346.00 | |||
176 Total debts | 7 888.00 | |||
180 Liabilities Total | 40 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 205.00 | 64 205.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 64 421.00 | 64 421.00 | ||
234 Purchases of goods (including customs duties) | 1 777.00 | 1 777.00 | ||
242 Other external expenses | 7 987.00 | 7 987.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 35 227.00 | 35 227.00 | ||
252 Social security contributions | 18 644.00 | 18 644.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 64 072.00 | 64 072.00 | ||
270 Operating profit | 349.00 | 349.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 745.00 | 3 745.00 | ||
490 Total Fixed Assets (Gross Value) | 3 841.00 | 3 841.00 | ||
492 Total Fixed Assets (Increases) | 3 745.00 | 3 745.00 | ||
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