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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SOCIETE KARINE IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE KARINE IZARD |
| Siren | 480793199 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015768 |
| Management number | 2005B00451 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 746.00 | 31 850.00 | 4 896.00 | 36 746.00 |
044 Total Fixed Assets | 36 746.00 | 31 850.00 | 4 896.00 | 36 746.00 |
050 Raw materials, supplies, in progress | 1 221.00 | 1 221.00 | 1 221.00 | |
060 Merchandise inventory | 53 925.00 | 53 925.00 | 53 925.00 | |
064 Advances and down payments on orders | 841.00 | 841.00 | 841.00 | |
068 Receivables – Trade and related accounts | 34 918.00 | 34 918.00 | 34 918.00 | |
080 Sellable securities | 960.00 | 960.00 | 960.00 | |
084 Cash | 15 619.00 | 15 619.00 | 15 619.00 | |
092 Prepaid expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
096 Total Current Assets + Prepaid Expenses | 112 329.00 | 112 329.00 | 112 329.00 | |
110 Total Assets | 149 075.00 | 31 850.00 | 117 225.00 | 149 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 867.00 | |||
136 Profit for the Year | 8 615.00 | |||
142 Total Equity - Total I | 15 548.00 | |||
166 Suppliers and related accounts | 47 591.00 | |||
172 Other debts | 54 086.00 | |||
176 Total debts | 101 678.00 | |||
180 Liabilities Total | 117 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 097.00 | 331 097.00 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
230 Other income | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 335 058.00 | 335 058.00 | ||
234 Purchases of goods (including customs duties) | 201 641.00 | 201 641.00 | ||
236 Inventory change (goods) | 2 480.00 | 2 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 526.00 | 2 526.00 | ||
240 Inventory changes (raw materials and supplies) | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 45 354.00 | 45 354.00 | ||
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 6 229.00 | 6 229.00 | ||
250 Staff compensation | 42 055.00 | 42 055.00 | ||
252 Social security contributions | 21 439.00 | 21 439.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 324 322.00 | 324 322.00 | ||
270 Operating profit | 10 736.00 | 10 736.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 2 136.00 | 2 136.00 | ||
310 Profit or loss | 8 615.00 | 8 615.00 | ||
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