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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : KARUKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | KARUKERA |
| Siren | 833451438 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7977 |
| Management number | 2017B02380 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 830.00 | 4 001.00 | 3 829.00 | 7 830.00 |
044 Total Fixed Assets | 7 830.00 | 4 001.00 | 3 829.00 | 7 830.00 |
060 Merchandise inventory | 2 993.00 | 2 993.00 | 2 993.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 14 042.00 | 14 042.00 | 14 042.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 18 180.00 | 18 180.00 | 18 180.00 | |
110 Total Assets | 26 010.00 | 4 001.00 | 22 009.00 | 26 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 164.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
156 Loans and similar debts | 11 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 373.00 | |||
172 Other debts | 9 519.00 | |||
176 Total debts | 20 599.00 | |||
180 Liabilities Total | 22 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 152.00 | 30 139.00 | 29 152.00 | |
232 Total operating income excluding VAT | 29 152.00 | 30 139.00 | 29 152.00 | |
234 Purchases of goods (including customs duties) | 4 743.00 | 3 679.00 | 4 743.00 | |
236 Inventory change (goods) | -238.00 | 908.00 | -238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 914.00 | 18.00 | 914.00 | |
242 Other external expenses | 14 639.00 | 13 957.00 | 14 639.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 556.00 | 859.00 | 556.00 | |
250 Staff compensation | 14 200.00 | 7 400.00 | 14 200.00 | |
252 Social security contributions | 1 720.00 | 1 680.00 | 1 720.00 | |
254 Depreciation and amortization | 1 566.00 | 1 303.00 | 1 566.00 | |
262 Other expenses | 157.00 | 104.00 | 157.00 | |
264 Total operating expenses | 38 257.00 | 29 907.00 | 38 257.00 | |
270 Operating profit | -9 106.00 | 231.00 | -9 106.00 | |
290 Exceptional income | 9 538.00 | 9 538.00 | ||
294 Financial expenses | 261.00 | 130.00 | 261.00 | |
306 Income tax's | 26.00 | 15.00 | 26.00 | |
310 Profit or loss | 146.00 | 86.00 | 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 830.00 | 7 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 082.00 | 6 082.00 | ||
378 Amount of deductible VAT on goods and services | 2 917.00 | 2 917.00 | ||
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