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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : K OPTICAL KARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | K OPTICAL KARAIBES |
| Siren | 828249920 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 286 |
| Management number | 2017B00163 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 380.00 | 2 929.00 | 3 309.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 3 573.00 | 380.00 | 3 193.00 | 3 573.00 |
060 Merchandise inventory | 19 950.00 | 19 950.00 | 19 950.00 | |
068 Receivables – Trade and related accounts | 235 654.00 | 34 694.00 | 200 960.00 | 235 654.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 111 795.00 | 111 795.00 | 111 795.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 368 866.00 | 34 694.00 | 334 173.00 | 368 866.00 |
110 Total Assets | 372 440.00 | 35 074.00 | 337 366.00 | 372 440.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 37 954.00 | |||
136 Profit for the Year | 145 023.00 | |||
142 Total Equity - Total I | 232 477.00 | |||
156 Loans and similar debts | 405.00 | |||
166 Suppliers and related accounts | 56 703.00 | |||
172 Other debts | 47 782.00 | |||
176 Total debts | 104 890.00 | |||
180 Liabilities Total | 337 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 423.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
482 INCREASES Financial Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 3 423.00 | 3 423.00 | ||
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