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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : KARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | KARA |
| Siren | 808613780 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18481 |
| Management number | 2014B05764 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 947.00 | 3 395.00 | 45 552.00 | 48 947.00 |
040 Financial Assets | 20 219.00 | 20 219.00 | 20 219.00 | |
044 Total Fixed Assets | 69 166.00 | 3 395.00 | 65 771.00 | 69 166.00 |
060 Merchandise inventory | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 12 954.00 | 12 954.00 | 12 954.00 | |
084 Cash | 23 849.00 | 23 849.00 | 23 849.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 39 904.00 | 39 904.00 | 39 904.00 | |
110 Total Assets | 109 071.00 | 3 395.00 | 105 675.00 | 109 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 116.00 | |||
136 Profit for the Year | -19 877.00 | |||
142 Total Equity - Total I | 1 339.00 | |||
156 Loans and similar debts | 71 058.00 | |||
166 Suppliers and related accounts | 27 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 429.00 | |||
172 Other debts | 5 810.00 | |||
176 Total debts | 104 336.00 | |||
180 Liabilities Total | 105 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 447.00 | |||
195 Of which payables due in more than one year | 57 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 843.00 | 162 843.00 | ||
230 Other income | 2 018.00 | 2 018.00 | ||
232 Total operating income excluding VAT | 164 861.00 | 164 861.00 | ||
234 Purchases of goods (including customs duties) | 40 717.00 | 40 717.00 | ||
236 Inventory change (goods) | -884.00 | -884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 677.00 | 677.00 | ||
242 Other external expenses | 66 263.00 | 66 263.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 56 940.00 | 56 940.00 | ||
252 Social security contributions | 13 642.00 | 13 642.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 173.00 | ||
262 Other expenses | 1 084.00 | 1 084.00 | ||
264 Total operating expenses | 184 014.00 | 184 014.00 | ||
270 Operating profit | -19 152.00 | -19 152.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
310 Profit or loss | -19 877.00 | -19 877.00 | ||
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