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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : KART AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | KART AZUR |
| Siren | 794217695 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5800 |
| Management number | 2013B00774 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 21 861.00 | 17 153.00 | 4 708.00 | 21 861.00 |
044 Total Fixed Assets | 70 361.00 | 17 153.00 | 53 208.00 | 70 361.00 |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 19 777.00 | 19 777.00 | 19 777.00 | |
092 Prepaid expenses | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 23 795.00 | 23 795.00 | 23 795.00 | |
110 Total Assets | 94 156.00 | 17 153.00 | 77 003.00 | 94 156.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
134 Retained Earnings | -7 613.00 | |||
136 Profit for the Year | 9 818.00 | |||
142 Total Equity - Total I | 73 704.00 | |||
156 Loans and similar debts | 1 490.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 1 272.00 | |||
176 Total debts | 3 298.00 | |||
180 Liabilities Total | 77 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 163.00 | 4 155.00 | 4 163.00 | |
218 Production of services sold - France | 65 326.00 | 64 197.00 | 65 326.00 | |
230 Other income | 5.00 | 368.00 | 5.00 | |
232 Total operating income excluding VAT | 69 494.00 | 68 720.00 | 69 494.00 | |
234 Purchases of goods (including customs duties) | 1 718.00 | 1 701.00 | 1 718.00 | |
242 Other external expenses | 33 792.00 | 32 245.00 | 33 792.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 356.00 | 1 058.00 | |
250 Staff compensation | 17 804.00 | 19 752.00 | 17 804.00 | |
252 Social security contributions | 3 377.00 | 3 583.00 | 3 377.00 | |
254 Depreciation and amortization | 2 920.00 | 3 791.00 | 2 920.00 | |
264 Total operating expenses | 60 669.00 | 62 429.00 | 60 669.00 | |
270 Operating profit | 8 825.00 | 6 291.00 | 8 825.00 | |
300 Exceptional expenses | 75.00 | 814.00 | 75.00 | |
306 Income tax's | -1 068.00 | -1 383.00 | -1 068.00 | |
310 Profit or loss | 9 818.00 | 6 860.00 | 9 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 361.00 | 70 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 949.00 | 6 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 706.00 | 2 706.00 | ||
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