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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : KARAKAYA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-08-21 | Public | 2019-03-31 | Simplified |
| Name | KARAKAYA PEINTURE |
| Siren | 838701902 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/038622 |
| Management number | 2018B02409 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 917.00 | 4 083.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 917.00 | 4 083.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 31 536.00 | 31 536.00 | 31 536.00 | |
072 Receivables – Other | 10 533.00 | 10 533.00 | 10 533.00 | |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 43 247.00 | 43 247.00 | 43 247.00 | |
110 Total Assets | 48 247.00 | 917.00 | 47 330.00 | 48 247.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 733.00 | |||
142 Total Equity - Total I | 23 833.00 | |||
166 Suppliers and related accounts | 19 521.00 | |||
172 Other debts | 3 976.00 | |||
176 Total debts | 23 497.00 | |||
180 Liabilities Total | 47 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 647.00 | 114 647.00 | ||
232 Total operating income excluding VAT | 114 647.00 | 114 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 565.00 | 29 565.00 | ||
242 Other external expenses | 27 998.00 | 27 998.00 | ||
250 Staff compensation | 26 234.00 | 26 234.00 | ||
252 Social security contributions | 2 012.00 | 2 012.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 86 726.00 | 86 726.00 | ||
270 Operating profit | 27 921.00 | 27 921.00 | ||
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 23 733.00 | 23 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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