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K HOME > CORPORATES > KARADENIZ > BALANCE SHEET ( 2021-03-25)

THE LIST OF BALANCE SHEET : KARADENIZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2021-12-31 Simplified
2022-04-25 Public 2018-12-31 Simplified
2021-12-31 Public 2020-12-31 Simplified
2021-03-25 Public 2019-12-31 Simplified
NameKARADENIZ
Siren827974882
Closing2019-12-31
Registry code 7606
Registration number B2021/001557
Management number2017B00134
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76620 Havre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 26 283.00 26 283.00 26 283.00
072 Receivables – Other 2 407.00 2 407.00 2 407.00
096 Total Current Assets + Prepaid Expenses 28 691.00 28 691.00 28 691.00
110 Total Assets 28 691.00 28 691.00 28 691.00
120 Share or Individual Capital 1.00
136 Profit for the Year 11 703.00
142 Total Equity - Total I 11 703.00
156 Loans and similar debts 140.00
166 Suppliers and related accounts 5 679.00
169 Other debts including current accounts of partners for fiscal year N 6 854.00
172 Other debts 11 169.00
176 Total debts 16 988.00
180 Liabilities Total 28 691.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 143 008.00 143 008.00
232 Total operating income excluding VAT 143 008.00 143 008.00
234 Purchases of goods (including customs duties) 59 271.00 59 271.00
238 Purchases of raw materials and other supplies (including royalties 1 760.00 1 760.00
242 Other external expenses 44 266.00 44 266.00
244 Taxes, duties and similar payments 1 299.00 1 299.00
250 Staff compensation 16 592.00 16 592.00
252 Social security contributions 6 055.00 6 055.00
264 Total operating expenses 129 243.00 129 243.00
270 Operating profit 13 765.00 13 765.00
306 Income tax's 2 062.00 2 062.00
310 Profit or loss 11 703.00 11 703.00

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