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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : KARUKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | KARUKERA |
| Siren | 448893875 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 780 |
| Management number | 2003B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 LACAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 500.00 | 449 500.00 | 449 500.00 | |
044 Total Fixed Assets | 449 500.00 | 449 500.00 | 449 500.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 11 861.00 | 11 861.00 | 11 861.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 52 078.00 | 52 078.00 | 52 078.00 | |
110 Total Assets | 501 578.00 | 501 578.00 | 501 578.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 136 644.00 | |||
134 Retained Earnings | 25 623.00 | |||
136 Profit for the Year | 138 218.00 | |||
142 Total Equity - Total I | 311 487.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 667.00 | |||
172 Other debts | 187 446.00 | |||
176 Total debts | 190 091.00 | |||
180 Liabilities Total | 501 578.00 | |||
199 Of which current accounts of debit partners | 11 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 2 677.00 | 2 677.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 7 507.00 | 7 507.00 | ||
270 Operating profit | 22 492.00 | 22 492.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
306 Income tax's | 4 274.00 | 4 274.00 | ||
310 Profit or loss | 138 218.00 | 138 218.00 | ||
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