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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : KARUKERAPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2016-12-31 | Simplified |
| Name | KARUKERAPPS |
| Siren | 793630948 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000121 |
| Management number | 2013B00256 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 415.00 | 19 887.00 | 13 528.00 | 33 415.00 |
044 Total Fixed Assets | 33 415.00 | 19 887.00 | 13 528.00 | 33 415.00 |
060 Merchandise inventory | 16 621.00 | 13 528.00 | 16 621.00 | |
068 Receivables – Trade and related accounts | 11 066.00 | 11 066.00 | 11 066.00 | |
084 Cash | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 35 604.00 | 35 604.00 | 35 604.00 | |
110 Total Assets | 69 019.00 | 19 887.00 | 49 132.00 | 69 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 25 028.00 | |||
136 Profit for the Year | 13 209.00 | |||
142 Total Equity - Total I | 46 237.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 2 883.00 | |||
180 Liabilities Total | 49 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 801.00 | 65 801.00 | ||
214 Production of goods sold - France | 27 336.00 | 27 336.00 | ||
232 Total operating income excluding VAT | 93 137.00 | 93 137.00 | ||
234 Purchases of goods (including customs duties) | 39 347.00 | 39 347.00 | ||
236 Inventory change (goods) | 3 212.00 | 3 212.00 | ||
242 Other external expenses | 28 842.00 | 28 842.00 | ||
244 Taxes, duties and similar payments | 1 898.00 | 1 898.00 | ||
254 Depreciation and amortization | 6 629.00 | 6 629.00 | ||
264 Total operating expenses | 79 928.00 | 79 928.00 | ||
270 Operating profit | 13 209.00 | 13 209.00 | ||
310 Profit or loss | 13 209.00 | 13 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 415.00 | 33 415.00 | ||
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