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THE LIST OF BALANCE SHEET : SARL KARA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-26 Public 2018-12-31 Simplified
NameSARL KARA
Siren831135470
Closing2018-12-31
Registry code 0401
Registration number 4213
Management number2017B00331
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-11-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address04700 LE CASTELLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 570.00 247.00 2 323.00 2 570.00
044 Total Fixed Assets 2 570.00 247.00 2 323.00 2 570.00
072 Receivables – Other 28 944.00 28 944.00 28 944.00
084 Cash 2 631.00 2 631.00 2 631.00
096 Total Current Assets + Prepaid Expenses 31 575.00 31 575.00 31 575.00
110 Total Assets 34 145.00 247.00 33 898.00 34 145.00
136 Profit for the Year -2.00
142 Total Equity - Total I -2.00
166 Suppliers and related accounts 24 632.00
169 Other debts including current accounts of partners for fiscal year N 7 132.00
172 Other debts 9 268.00
176 Total debts 33 901.00
180 Liabilities Total 33 898.00
182 Cost of fixed assets acquired or created during the financial year 2 570.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 479.00 22 479.00
230 Other income 1 122.00 1 122.00
232 Total operating income excluding VAT 23 601.00 23 601.00
238 Purchases of raw materials and other supplies (including royalties 581.00 581.00
242 Other external expenses 21 897.00 21 897.00
244 Taxes, duties and similar payments 868.00 868.00
254 Depreciation and amortization 247.00 247.00
264 Total operating expenses 23 592.00 23 592.00
270 Operating profit 9.00 9.00
300 Exceptional expenses 11.00 11.00
310 Profit or loss -2.00 -2.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 988.00 1 988.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 583.00 583.00
492 Total Fixed Assets (Increases) 2 570.00 2 570.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 026.00 2 026.00
378 Amount of deductible VAT on goods and services 3 508.00 3 508.00

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