Grow your business safely with KARMAFILMS DISTRIBUTION
All the information you need about KARMAFILMS DISTRIBUTION to develop and secure your business in France
K
HOME >
CORPORATES
>
KARMAFILMS DISTRIBUTION >
BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : KARMAFILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | KARMAFILMS DISTRIBUTION |
| Siren | 453439937 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18394 |
| Management number | 2012B14595 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 374.00 | 21 374.00 | 21 374.00 | |
028 Tangible Assets | 4 128.00 | 3 633.00 | 495.00 | 4 128.00 |
044 Total Fixed Assets | 25 502.00 | 25 007.00 | 495.00 | 25 502.00 |
050 Raw materials, supplies, in progress | 10 320.00 | -3 357.00 | 6 963.00 | 10 320.00 |
068 Receivables – Trade and related accounts | 5 560.00 | -1 367.00 | 4 193.00 | 5 560.00 |
072 Receivables – Other | 464.00 | 1 472.00 | 1 936.00 | 464.00 |
084 Cash | 4 882.00 | -4 004.00 | 878.00 | 4 882.00 |
092 Prepaid expenses | 17 195.00 | 19 047.00 | 36 242.00 | 17 195.00 |
096 Total Current Assets + Prepaid Expenses | 38 421.00 | 11 791.00 | 50 212.00 | 38 421.00 |
110 Total Assets | 63 923.00 | -13 216.00 | 50 707.00 | 63 923.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 315.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 10 666.00 | |||
156 Loans and similar debts | 15 481.00 | |||
166 Suppliers and related accounts | 8 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 703.00 | |||
172 Other debts | 15 703.00 | |||
176 Total debts | 40 041.00 | |||
180 Liabilities Total | 50 707.00 | |||
195 Of which payables due in more than one year | 15 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 779.00 | 23 779.00 | ||
222 Inventory production | -3 357.00 | -3 357.00 | ||
232 Total operating income excluding VAT | 20 422.00 | 20 422.00 | ||
234 Purchases of goods (including customs duties) | 7 759.00 | 7 759.00 | ||
242 Other external expenses | 9 512.00 | 9 512.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 19 441.00 | 19 441.00 | ||
270 Operating profit | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 502.00 | 25 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 908.00 | 3 908.00 | ||
378 Amount of deductible VAT on goods and services | 5 111.00 | 5 111.00 | ||
all companies in France
Complete and comprehensive database.
