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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : KARREG BEACH PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KARREG BEACH PRESSE |
| Siren | 503262339 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101649 |
| Management number | 2008B07721 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 7 610.00 | 4 658.00 | 2 952.00 | 7 610.00 |
044 Total Fixed Assets | 8 549.00 | 5 597.00 | 2 952.00 | 8 549.00 |
068 Receivables – Trade and related accounts | 8 675.00 | 8 675.00 | 8 675.00 | |
084 Cash | 32 974.00 | 32 974.00 | 32 974.00 | |
096 Total Current Assets + Prepaid Expenses | 41 649.00 | 41 649.00 | 41 649.00 | |
110 Total Assets | 50 198.00 | 5 597.00 | 44 601.00 | 50 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 8 054.00 | |||
136 Profit for the Year | 4 502.00 | |||
142 Total Equity - Total I | 37 356.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 7 245.00 | |||
180 Liabilities Total | 44 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 908.00 | 77 908.00 | ||
230 Other income | 318.00 | 318.00 | ||
232 Total operating income excluding VAT | 78 226.00 | 78 226.00 | ||
242 Other external expenses | 8 452.00 | 8 452.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 19 701.00 | 19 701.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 72 823.00 | 72 823.00 | ||
270 Operating profit | 5 403.00 | 5 403.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 4 502.00 | 4 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 964.00 | 964.00 | ||
490 Total Fixed Assets (Gross Value) | 7 586.00 | 7 586.00 | ||
492 Total Fixed Assets (Increases) | 964.00 | 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 156.00 | 12 156.00 | ||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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