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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : KARREG BEACH PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | KARREG BEACH PRESSE |
| Siren | 503262339 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95500 |
| Management number | 2008B07721 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 7 610.00 | 6 227.00 | 1 383.00 | 7 610.00 |
044 Total Fixed Assets | 8 549.00 | 7 167.00 | 1 383.00 | 8 549.00 |
068 Receivables – Trade and related accounts | 42 258.00 | 42 258.00 | 42 258.00 | |
072 Receivables – Other | 6 161.00 | 6 161.00 | 6 161.00 | |
084 Cash | 11 878.00 | 11 878.00 | 11 878.00 | |
096 Total Current Assets + Prepaid Expenses | 60 297.00 | 60 297.00 | 60 297.00 | |
110 Total Assets | 68 846.00 | 7 167.00 | 61 680.00 | 68 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 8 556.00 | |||
136 Profit for the Year | 9 978.00 | |||
142 Total Equity - Total I | 47 333.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 11 365.00 | |||
176 Total debts | 14 346.00 | |||
180 Liabilities Total | 61 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 198.00 | 83 198.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 83 342.00 | 83 342.00 | ||
242 Other external expenses | 9 890.00 | 9 890.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 19 764.00 | 19 764.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 71 377.00 | 71 377.00 | ||
270 Operating profit | 11 965.00 | 11 965.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
306 Income tax's | 1 761.00 | 1 761.00 | ||
310 Profit or loss | 9 978.00 | 9 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 549.00 | 8 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 744.00 | 5 744.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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