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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : KARUKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | KARUKERA |
| Siren | 833451438 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9083 |
| Management number | 2017B02380 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 830.00 | 2 435.00 | 5 395.00 | 7 830.00 |
044 Total Fixed Assets | 7 830.00 | 2 435.00 | 5 395.00 | 7 830.00 |
060 Merchandise inventory | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 1 611.00 | 1 611.00 | 1 611.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 5 518.00 | 5 518.00 | 5 518.00 | |
110 Total Assets | 13 348.00 | 2 435.00 | 10 913.00 | 13 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 78.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
156 Loans and similar debts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 901.00 | |||
172 Other debts | 5 255.00 | |||
176 Total debts | 9 648.00 | |||
180 Liabilities Total | 10 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 139.00 | 22 869.00 | 30 139.00 | |
232 Total operating income excluding VAT | 30 139.00 | 22 869.00 | 30 139.00 | |
234 Purchases of goods (including customs duties) | 3 679.00 | 7 237.00 | 3 679.00 | |
236 Inventory change (goods) | 908.00 | -3 663.00 | 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 16.00 | 18.00 | |
242 Other external expenses | 13 957.00 | 16 753.00 | 13 957.00 | |
243 (including business tax) | -554.00 | -554.00 | ||
244 Taxes, duties and similar payments | 859.00 | 882.00 | 859.00 | |
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 132.00 | 1 303.00 | |
262 Other expenses | 104.00 | 102.00 | 104.00 | |
264 Total operating expenses | 29 907.00 | 22 460.00 | 29 907.00 | |
270 Operating profit | 231.00 | 409.00 | 231.00 | |
294 Financial expenses | 130.00 | 199.00 | 130.00 | |
306 Income tax's | 15.00 | 31.00 | 15.00 | |
310 Profit or loss | 86.00 | 178.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 738.00 | 1 738.00 | ||
490 Total Fixed Assets (Gross Value) | 6 091.00 | 6 091.00 | ||
492 Total Fixed Assets (Increases) | 1 738.00 | 1 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 033.00 | 6 033.00 | ||
378 Amount of deductible VAT on goods and services | 2 264.00 | 2 264.00 | ||
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