Grow your business safely with KARIBAT ANTILLES
All the information you need about KARIBAT ANTILLES to develop and secure your business in France
K
HOME >
CORPORATES
>
KARIBAT ANTILLES >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : KARIBAT ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | KARIBAT ANTILLES |
| Siren | 821794146 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001717 |
| Management number | 2016B01070 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 191.00 | 38 756.00 | 26 435.00 | 65 191.00 |
040 Financial Assets | 60 889.00 | 60 889.00 | 60 889.00 | |
044 Total Fixed Assets | 126 080.00 | 38 756.00 | 87 324.00 | 126 080.00 |
064 Advances and down payments on orders | 19 225.00 | 19 225.00 | 19 225.00 | |
068 Receivables – Trade and related accounts | 62 946.00 | 62 946.00 | 62 946.00 | |
072 Receivables – Other | 76 362.00 | 76 362.00 | 76 362.00 | |
084 Cash | 103 029.00 | 103 029.00 | 103 029.00 | |
096 Total Current Assets + Prepaid Expenses | 261 562.00 | 261 562.00 | 261 562.00 | |
110 Total Assets | 387 642.00 | 38 756.00 | 348 886.00 | 387 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 800.00 | |||
134 Retained Earnings | 126 231.00 | |||
136 Profit for the Year | 56 467.00 | |||
142 Total Equity - Total I | 191 498.00 | |||
164 Advances and down payments received on current orders | 75 227.00 | |||
166 Suppliers and related accounts | 30 816.00 | |||
172 Other debts | 51 346.00 | |||
176 Total debts | 157 388.00 | |||
180 Liabilities Total | 348 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 120 321.00 | 120 321.00 | ||
492 Total Fixed Assets (Increases) | 2 544.00 | 2 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 958.00 | 6 958.00 | ||
378 Amount of deductible VAT on goods and services | 6 465.00 | 6 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
