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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : Kara Deniz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | Kara Deniz |
| Siren | 795257450 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005478 |
| Management number | 2013B01463 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 4 845.00 | 4 845.00 | 4 845.00 | |
096 Total Current Assets + Prepaid Expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
110 Total Assets | 8 610.00 | 8 610.00 | 8 610.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 4 490.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 4 120.00 | |||
180 Liabilities Total | 8 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 746.00 | 47 746.00 | ||
232 Total operating income excluding VAT | 47 746.00 | 47 746.00 | ||
234 Purchases of goods (including customs duties) | 10 194.00 | 10 194.00 | ||
236 Inventory change (goods) | -270.00 | -270.00 | ||
242 Other external expenses | 27 108.00 | 27 108.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 2 498.00 | 2 498.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 52 244.00 | 52 244.00 | ||
270 Operating profit | -4 498.00 | -4 498.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 596.00 | 596.00 | ||
306 Income tax's | -238.00 | -238.00 | ||
310 Profit or loss | 2 644.00 | 2 644.00 | ||
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