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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : KARDELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | KARDELEN |
| Siren | 834795320 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14238 |
| Management number | 2018B00701 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 298.00 | 1 486.00 | 1 783.00 |
044 Total Fixed Assets | 1 783.00 | 298.00 | 1 486.00 | 1 783.00 |
050 Raw materials, supplies, in progress | 3 219.00 | 3 219.00 | 3 219.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 5 913.00 | 5 913.00 | 5 913.00 | |
110 Total Assets | 7 697.00 | 298.00 | 7 399.00 | 7 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 448.00 | |||
142 Total Equity - Total I | -10 448.00 | |||
156 Loans and similar debts | 688.00 | |||
166 Suppliers and related accounts | 7 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 17 847.00 | |||
180 Liabilities Total | 7 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 933.00 | 112 933.00 | ||
232 Total operating income excluding VAT | 112 933.00 | 112 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 853.00 | 66 853.00 | ||
240 Inventory changes (raw materials and supplies) | -3 219.00 | -3 219.00 | ||
242 Other external expenses | 28 889.00 | 28 889.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 26 110.00 | 26 110.00 | ||
252 Social security contributions | 4 059.00 | 4 059.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 125 388.00 | 125 388.00 | ||
270 Operating profit | -12 455.00 | -12 455.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -12 448.00 | -12 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
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