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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : KARBAOUI RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | KARBAOUI RECORDS |
| Siren | 483465415 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 21531 |
| Management number | 2017B03597 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 738.00 | 55 738.00 | 55 738.00 | |
028 Tangible Assets | 44 681.00 | 22 650.00 | 22 032.00 | 44 681.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 101 039.00 | 78 388.00 | 22 652.00 | 101 039.00 |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
110 Total Assets | 103 158.00 | 78 388.00 | 24 771.00 | 103 158.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -7 963.00 | |||
136 Profit for the Year | -17 518.00 | |||
142 Total Equity - Total I | -12 981.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
172 Other debts | 36 083.00 | |||
176 Total debts | 37 751.00 | |||
180 Liabilities Total | 24 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 156.00 | 6 156.00 | ||
232 Total operating income excluding VAT | 6 156.00 | 6 156.00 | ||
242 Other external expenses | 18 805.00 | 18 805.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 1 885.00 | 1 885.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
254 Depreciation and amortization | 3 574.00 | 3 574.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 26 693.00 | 26 693.00 | ||
270 Operating profit | -20 537.00 | -20 537.00 | ||
290 Exceptional income | 7 450.00 | 7 450.00 | ||
294 Financial expenses | 4 431.00 | 4 431.00 | ||
310 Profit or loss | -17 518.00 | -17 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 436.00 | 20 436.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 84 376.00 | 84 376.00 | ||
492 Total Fixed Assets (Increases) | 21 056.00 | 21 056.00 | ||
494 Total Fixed Assets (Decreases) | 4 392.00 | 4 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 790.00 | 790.00 | ||
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
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