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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL KARIMIA JUNIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2017-12-31 | Simplified |
| 2021-03-15 | Public | 2015-12-31 | Simplified |
| Name | SARL KARIMIA JUNIOR |
| Siren | 534715388 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/005728 |
| Management number | 2011B02579 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 1 934.00 | 1 934.00 | 1 934.00 | |
080 Sellable securities | 650.00 | 650.00 | 650.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 2 454.00 | 2 454.00 | 2 454.00 | |
110 Total Assets | 2 564.00 | 2 564.00 | 2 564.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 953.00 | |||
136 Profit for the Year | 4 159.00 | |||
142 Total Equity - Total I | -5 594.00 | |||
156 Loans and similar debts | 1 309.00 | |||
166 Suppliers and related accounts | 4 555.00 | |||
172 Other debts | 2 294.00 | |||
176 Total debts | 8 158.00 | |||
180 Liabilities Total | 2 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
234 Purchases of goods (including customs duties) | 16 663.00 | 16 663.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 6 964.00 | 6 964.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
264 Total operating expenses | 21 041.00 | 21 041.00 | ||
270 Operating profit | 4 159.00 | 4 159.00 | ||
310 Profit or loss | 4 159.00 | 4 159.00 | ||
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