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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : KARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | KARA |
| Siren | 808613780 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18542 |
| Management number | 2014B05764 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 222.00 | 2 277.00 | 2 500.00 |
040 Financial Assets | 20 219.00 | 20 219.00 | 20 219.00 | |
044 Total Fixed Assets | 22 719.00 | 222.00 | 22 496.00 | 22 719.00 |
060 Merchandise inventory | 2 081.00 | 2 081.00 | 2 081.00 | |
072 Receivables – Other | 7 348.00 | 7 348.00 | 7 348.00 | |
084 Cash | 32 662.00 | 32 662.00 | 32 662.00 | |
096 Total Current Assets + Prepaid Expenses | 42 092.00 | 42 092.00 | 42 092.00 | |
110 Total Assets | 64 811.00 | 222.00 | 64 589.00 | 64 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 235.00 | |||
136 Profit for the Year | 15 880.00 | |||
142 Total Equity - Total I | 21 216.00 | |||
156 Loans and similar debts | 4 027.00 | |||
166 Suppliers and related accounts | 13 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 924.00 | |||
172 Other debts | 25 708.00 | |||
176 Total debts | 43 373.00 | |||
180 Liabilities Total | 64 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 2 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 502.00 | 192 502.00 | ||
230 Other income | 1 591.00 | 1 591.00 | ||
232 Total operating income excluding VAT | 194 093.00 | 194 093.00 | ||
234 Purchases of goods (including customs duties) | 44 760.00 | 44 760.00 | ||
236 Inventory change (goods) | 687.00 | 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -18.00 | -18.00 | ||
242 Other external expenses | 65 789.00 | 65 789.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 4 274.00 | 4 274.00 | ||
250 Staff compensation | 48 150.00 | 48 150.00 | ||
252 Social security contributions | 10 922.00 | 10 922.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 176 167.00 | 176 167.00 | ||
270 Operating profit | 17 926.00 | 17 926.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 15 880.00 | 15 880.00 | ||
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