Grow your business safely with DES KARL
All the information you need about DES KARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DES KARL >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : DES KARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | DES KARL |
| Siren | 849076807 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 4147 |
| Management number | 2019B00126 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 239.00 | 352.00 | 2 887.00 | 3 239.00 |
044 Total Fixed Assets | 3 239.00 | 352.00 | 2 887.00 | 3 239.00 |
060 Merchandise inventory | 3 534 085.00 | 3 534 085.00 | 3 534 085.00 | |
064 Advances and down payments on orders | 19 315.00 | 19 315.00 | 19 315.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 3 554 305.00 | 3 554 305.00 | 3 554 305.00 | |
110 Total Assets | 3 557 544.00 | 352.00 | 3 557 192.00 | 3 557 544.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 48 532.00 | |||
156 Loans and similar debts | 2 931 381.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496 501.00 | |||
172 Other debts | 576 501.00 | |||
176 Total debts | 3 508 660.00 | |||
180 Liabilities Total | 3 557 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 239.00 | |||
195 Of which payables due in more than one year | 802 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 876.00 | 68 876.00 | ||
232 Total operating income excluding VAT | 68 876.00 | 68 876.00 | ||
242 Other external expenses | 30 825.00 | 30 825.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 33 713.00 | 33 713.00 | ||
270 Operating profit | 35 163.00 | 35 163.00 | ||
294 Financial expenses | 36 631.00 | 36 631.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
all companies in France
Complete and comprehensive database.
