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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : KARRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2019-06-30 | Simplified |
| 2020-10-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | KARRE VERT |
| Siren | 449007426 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 24403 |
| Management number | 2003B01495 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 541.00 | 14 273.00 | 4 268.00 | 18 541.00 |
040 Financial Assets | 14 040.00 | 14 040.00 | 14 040.00 | |
044 Total Fixed Assets | 32 581.00 | 14 273.00 | 18 308.00 | 32 581.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 17 053.00 | 17 053.00 | 17 053.00 | |
080 Sellable securities | 950 053.00 | 950 053.00 | 950 053.00 | |
084 Cash | 261 198.00 | 261 198.00 | 261 198.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 234 904.00 | 1 234 904.00 | 1 234 904.00 | |
110 Total Assets | 1 267 485.00 | 14 273.00 | 1 253 212.00 | 1 267 485.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 900 064.00 | |||
136 Profit for the Year | 172 528.00 | |||
142 Total Equity - Total I | 1 073 143.00 | |||
166 Suppliers and related accounts | 35 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 354.00 | |||
172 Other debts | 144 791.00 | |||
176 Total debts | 180 069.00 | |||
180 Liabilities Total | 1 253 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 027.00 | 536 112.00 | 673 027.00 | |
230 Other income | 4.00 | 97.00 | 4.00 | |
232 Total operating income excluding VAT | 673 031.00 | 536 209.00 | 673 031.00 | |
242 Other external expenses | 99 431.00 | 83 346.00 | 99 431.00 | |
243 (including business tax) | 2 270.00 | 2 270.00 | ||
244 Taxes, duties and similar payments | 17 070.00 | 11 254.00 | 17 070.00 | |
250 Staff compensation | 209 324.00 | 122 694.00 | 209 324.00 | |
252 Social security contributions | 101 566.00 | 71 171.00 | 101 566.00 | |
254 Depreciation and amortization | 2 320.00 | 1 942.00 | 2 320.00 | |
262 Other expenses | 60.00 | 363.00 | 60.00 | |
264 Total operating expenses | 429 770.00 | 290 769.00 | 429 770.00 | |
270 Operating profit | 243 261.00 | 245 439.00 | 243 261.00 | |
280 Financial income | 3 307.00 | 3 452.00 | 3 307.00 | |
294 Financial expenses | 1 045.00 | 635.00 | 1 045.00 | |
306 Income tax's | 72 994.00 | 76 582.00 | 72 994.00 | |
310 Profit or loss | 172 528.00 | 171 675.00 | 172 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 250.00 | 4 250.00 | ||
490 Total Fixed Assets (Gross Value) | 28 331.00 | 28 331.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133 001.00 | 133 001.00 | ||
378 Amount of deductible VAT on goods and services | 14 186.00 | 14 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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