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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : KARAER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | KARAER |
| Siren | 820981900 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 199 |
| Management number | 2016B00674 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 430.00 | 5 430.00 | 5 430.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 185.00 | 9 185.00 | 9 185.00 | |
096 Total Current Assets + Prepaid Expenses | 14 795.00 | 14 795.00 | 14 795.00 | |
110 Total Assets | 14 795.00 | 14 795.00 | 14 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | 3 438.00 | |||
142 Total Equity - Total I | 4 618.00 | |||
156 Loans and similar debts | 5 888.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 3 983.00 | |||
176 Total debts | 10 177.00 | |||
180 Liabilities Total | 14 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 952.00 | 54 952.00 | ||
232 Total operating income excluding VAT | 54 952.00 | 54 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 422.00 | 8 422.00 | ||
242 Other external expenses | 13 509.00 | 13 509.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 17 981.00 | 17 981.00 | ||
252 Social security contributions | 10 786.00 | 10 786.00 | ||
264 Total operating expenses | 50 906.00 | 50 906.00 | ||
270 Operating profit | 4 047.00 | 4 047.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 438.00 | 3 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 930.00 | 2 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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