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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : KARDELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | KARDELEN |
| Siren | 834795320 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21422 |
| Management number | 2018B00701 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 697.00 | 1 711.00 | 2 408.00 |
044 Total Fixed Assets | 2 408.00 | 697.00 | 1 711.00 | 2 408.00 |
050 Raw materials, supplies, in progress | 1 064.00 | 1 064.00 | 1 064.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
110 Total Assets | 5 886.00 | 697.00 | 5 189.00 | 5 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 448.00 | |||
136 Profit for the Year | -16 249.00 | |||
142 Total Equity - Total I | -26 698.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 24 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 6 988.00 | |||
176 Total debts | 31 886.00 | |||
180 Liabilities Total | 5 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 434.00 | 116 434.00 | ||
232 Total operating income excluding VAT | 116 434.00 | 116 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 949.00 | 75 949.00 | ||
240 Inventory changes (raw materials and supplies) | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 34 477.00 | 34 477.00 | ||
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 3 123.00 | ||
250 Staff compensation | 12 897.00 | 12 897.00 | ||
252 Social security contributions | 3 330.00 | 3 330.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 262.00 | 262.00 | ||
264 Total operating expenses | 132 591.00 | 132 591.00 | ||
270 Operating profit | -16 157.00 | -16 157.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | -16 249.00 | -16 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 1 783.00 | 1 783.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
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