Grow your business safely with SOCIETE KARINE IZARD
All the information you need about SOCIETE KARINE IZARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE KARINE IZARD >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SOCIETE KARINE IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE KARINE IZARD |
| Siren | 480793199 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017876 |
| Management number | 2005B00451 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 746.00 | 30 499.00 | 6 247.00 | 36 746.00 |
044 Total Fixed Assets | 36 746.00 | 30 499.00 | 6 247.00 | 36 746.00 |
050 Raw materials, supplies, in progress | 2 347.00 | 2 347.00 | 2 347.00 | |
060 Merchandise inventory | 56 405.00 | 56 405.00 | 56 405.00 | |
064 Advances and down payments on orders | 669.00 | 669.00 | 669.00 | |
068 Receivables – Trade and related accounts | 14 377.00 | 14 377.00 | 14 377.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
080 Sellable securities | 960.00 | 960.00 | 960.00 | |
084 Cash | 22 671.00 | 22 671.00 | 22 671.00 | |
092 Prepaid expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 102 245.00 | 102 245.00 | 102 245.00 | |
110 Total Assets | 138 991.00 | 30 499.00 | 108 492.00 | 138 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 241.00 | |||
136 Profit for the Year | 9 374.00 | |||
142 Total Equity - Total I | 6 933.00 | |||
166 Suppliers and related accounts | 56 688.00 | |||
172 Other debts | 44 871.00 | |||
176 Total debts | 101 559.00 | |||
180 Liabilities Total | 108 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 997.00 | 321 997.00 | ||
218 Production of services sold - France | 3 268.00 | 3 268.00 | ||
230 Other income | 3 659.00 | 3 659.00 | ||
232 Total operating income excluding VAT | 328 924.00 | 328 924.00 | ||
234 Purchases of goods (including customs duties) | 202 675.00 | 202 675.00 | ||
236 Inventory change (goods) | -1 640.00 | -1 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 569.00 | 2 569.00 | ||
240 Inventory changes (raw materials and supplies) | -47.00 | -47.00 | ||
242 Other external expenses | 46 043.00 | 46 043.00 | ||
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 7 428.00 | 7 428.00 | ||
250 Staff compensation | 41 783.00 | 41 783.00 | ||
252 Social security contributions | 19 079.00 | 19 079.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 319 440.00 | 319 440.00 | ||
270 Operating profit | 9 484.00 | 9 484.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 9 374.00 | 9 374.00 | ||
all companies in France
Complete and comprehensive database.
