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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : KAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| Name | KAR |
| Siren | 827533274 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 2418 |
| Management number | 2017B00225 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 GRESY SUR AIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 548.00 | 17 439.00 | 79 108.00 | 96 548.00 |
040 Financial Assets | 7 632.00 | 7 632.00 | 7 632.00 | |
044 Total Fixed Assets | 104 180.00 | 17 439.00 | 86 740.00 | 104 180.00 |
068 Receivables – Trade and related accounts | 74 405.00 | 74 405.00 | 74 405.00 | |
072 Receivables – Other | 105 842.00 | 105 842.00 | 105 842.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 917.00 | 37 917.00 | 37 917.00 | |
092 Prepaid expenses | 12 523.00 | 12 523.00 | 12 523.00 | |
096 Total Current Assets + Prepaid Expenses | 230 704.00 | 230 704.00 | 230 704.00 | |
110 Total Assets | 334 885.00 | 17 439.00 | 317 445.00 | 334 885.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 232.00 | |||
136 Profit for the Year | 32 963.00 | |||
142 Total Equity - Total I | 46 296.00 | |||
156 Loans and similar debts | 21 537.00 | |||
166 Suppliers and related accounts | 45 889.00 | |||
172 Other debts | 203 722.00 | |||
176 Total debts | 271 149.00 | |||
180 Liabilities Total | 317 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
195 Of which payables due in more than one year | 15 159.00 | |||
199 Of which current accounts of debit partners | 85 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 830 866.00 | 830 866.00 | ||
230 Other income | 4 480.00 | 4 480.00 | ||
232 Total operating income excluding VAT | 835 346.00 | 835 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 574.00 | 23 574.00 | ||
242 Other external expenses | 208 864.00 | 208 864.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 11 842.00 | 11 842.00 | ||
24B (including equipment leasing) | 22 163.00 | 22 163.00 | ||
250 Staff compensation | 367 827.00 | 367 827.00 | ||
252 Social security contributions | 160 207.00 | 160 207.00 | ||
254 Depreciation and amortization | 15 836.00 | 15 836.00 | ||
262 Other expenses | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 791 033.00 | 791 033.00 | ||
270 Operating profit | 44 313.00 | 44 313.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 6 250.00 | 6 250.00 | ||
294 Financial expenses | 881.00 | 881.00 | ||
300 Exceptional expenses | 12 192.00 | 12 192.00 | ||
306 Income tax's | 4 537.00 | 4 537.00 | ||
310 Profit or loss | 32 963.00 | 32 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 463.00 | 4 463.00 | ||
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