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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : KARTINPRO COMPETITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | KARTINPRO COMPETITION |
| Siren | 410751861 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1564 |
| Management number | 2017B00834 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 868.00 | 131 064.00 | 43 804.00 | 174 868.00 |
040 Financial Assets | 305 525.00 | 305 525.00 | 305 525.00 | |
044 Total Fixed Assets | 480 393.00 | 131 064.00 | 349 329.00 | 480 393.00 |
068 Receivables – Trade and related accounts | 14 200.00 | 836.00 | 13 364.00 | 14 200.00 |
072 Receivables – Other | 25 895.00 | 25 895.00 | 25 895.00 | |
084 Cash | 11 153.00 | 11 153.00 | 11 153.00 | |
096 Total Current Assets + Prepaid Expenses | 51 248.00 | 836.00 | 50 412.00 | 51 248.00 |
110 Total Assets | 531 641.00 | 131 900.00 | 399 741.00 | 531 641.00 |
120 Share or Individual Capital | 15 015.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 22 668.00 | |||
136 Profit for the Year | 28 438.00 | |||
142 Total Equity - Total I | 69 121.00 | |||
156 Loans and similar debts | 143 726.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 476.00 | |||
172 Other debts | 184 239.00 | |||
176 Total debts | 330 620.00 | |||
180 Liabilities Total | 399 741.00 | |||
195 Of which payables due in more than one year | 97 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 88 000.00 | 99 000.00 | |
230 Other income | 29.00 | 788.00 | 29.00 | |
232 Total operating income excluding VAT | 99 029.00 | 88 788.00 | 99 029.00 | |
242 Other external expenses | 6 770.00 | 6 027.00 | 6 770.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 6 775.00 | 4 102.00 | 6 775.00 | |
250 Staff compensation | 55 089.00 | 45 700.00 | 55 089.00 | |
252 Social security contributions | 26 197.00 | 15 659.00 | 26 197.00 | |
254 Depreciation and amortization | 121.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 94 832.00 | 71 614.00 | 94 832.00 | |
270 Operating profit | 4 197.00 | 17 174.00 | 4 197.00 | |
280 Financial income | 28 572.00 | 28 572.00 | ||
294 Financial expenses | 4 085.00 | 2 450.00 | 4 085.00 | |
300 Exceptional expenses | 290.00 | |||
306 Income tax's | 245.00 | 2 209.00 | 245.00 | |
310 Profit or loss | 28 438.00 | 12 225.00 | 28 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 393.00 | 480 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 600.00 | 17 600.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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