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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : L.KARA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | L.KARA PRESTIGE |
| Siren | 824565642 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1750 |
| Management number | 2016B11379 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 485.00 | 21 378.00 | 11 107.00 | 32 485.00 |
044 Total Fixed Assets | 32 485.00 | 21 378.00 | 11 107.00 | 32 485.00 |
068 Receivables – Trade and related accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 5 570.00 | 5 570.00 | 5 570.00 | |
110 Total Assets | 38 055.00 | 21 378.00 | 16 677.00 | 38 055.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 13 197.00 | |||
142 Total Equity - Total I | 14 847.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 1 067.00 | |||
176 Total debts | 1 830.00 | |||
180 Liabilities Total | 16 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 182.00 | 44 182.00 | ||
232 Total operating income excluding VAT | 44 182.00 | 44 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 569.00 | 4 569.00 | ||
242 Other external expenses | 17 423.00 | 17 423.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
254 Depreciation and amortization | 8 134.00 | 8 134.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 30 985.00 | 30 985.00 | ||
270 Operating profit | 13 197.00 | 13 197.00 | ||
310 Profit or loss | 13 197.00 | 13 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 250.00 | 10 250.00 | ||
490 Total Fixed Assets (Gross Value) | 22 595.00 | 22 595.00 | ||
492 Total Fixed Assets (Increases) | 10 250.00 | 10 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 659.00 | 1 659.00 | ||
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