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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : KARPINSKI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | KARPINSKI BOIS |
| Siren | 810485243 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7780 |
| Management number | 2015B00428 |
| Activity code | 0220Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SAINT AIGNAN LE JAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 44 140.00 | 44 140.00 | 44 140.00 | |
068 Receivables – Trade and related accounts | 11 204.00 | 11 204.00 | 11 204.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 56 554.00 | 56 554.00 | 56 554.00 | |
110 Total Assets | 56 569.00 | 56 569.00 | 56 569.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 842.00 | |||
134 Retained Earnings | 2 251.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 12 690.00 | |||
156 Loans and similar debts | 37 381.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 4 016.00 | |||
176 Total debts | 43 880.00 | |||
180 Liabilities Total | 56 569.00 | |||
195 Of which payables due in more than one year | 15 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 685.00 | 50 685.00 | ||
232 Total operating income excluding VAT | 50 685.00 | 50 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 787.00 | 1 787.00 | ||
240 Inventory changes (raw materials and supplies) | 25 895.00 | 25 895.00 | ||
242 Other external expenses | 21 182.00 | 21 182.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24B (including equipment leasing) | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 49 180.00 | 49 180.00 | ||
270 Operating profit | 1 505.00 | 1 505.00 | ||
294 Financial expenses | 1 908.00 | 1 908.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 137.00 | 10 137.00 | ||
378 Amount of deductible VAT on goods and services | 9 200.00 | 9 200.00 | ||
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