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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SOCIETE KARINE IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE KARINE IZARD |
| Siren | 480793199 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026778 |
| Management number | 2005B00451 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 809.00 | 33 299.00 | 7 510.00 | 40 809.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 40 822.00 | 33 299.00 | 7 523.00 | 40 822.00 |
050 Raw materials, supplies, in progress | 1 356.00 | 1 356.00 | 1 356.00 | |
060 Merchandise inventory | 58 990.00 | 58 990.00 | 58 990.00 | |
068 Receivables – Trade and related accounts | 65 821.00 | 65 821.00 | 65 821.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
080 Sellable securities | 960.00 | 960.00 | 960.00 | |
084 Cash | 45 316.00 | 45 316.00 | 45 316.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 176 493.00 | 176 493.00 | 176 493.00 | |
110 Total Assets | 217 315.00 | 33 299.00 | 184 016.00 | 217 315.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 748.00 | |||
136 Profit for the Year | 8 826.00 | |||
142 Total Equity - Total I | 24 373.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 50 650.00 | |||
172 Other debts | 68 993.00 | |||
176 Total debts | 159 643.00 | |||
180 Liabilities Total | 184 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 076.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 516.00 | 236 516.00 | ||
218 Production of services sold - France | 1 755.00 | 1 755.00 | ||
226 Operating subsidies received | 14 508.00 | 14 508.00 | ||
230 Other income | 8 494.00 | 8 494.00 | ||
232 Total operating income excluding VAT | 261 273.00 | 261 273.00 | ||
234 Purchases of goods (including customs duties) | 145 331.00 | 145 331.00 | ||
236 Inventory change (goods) | -5 065.00 | -5 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 440.00 | 2 440.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 43 102.00 | 43 102.00 | ||
243 (including business tax) | 2 089.00 | 2 089.00 | ||
244 Taxes, duties and similar payments | 5 873.00 | 5 873.00 | ||
250 Staff compensation | 33 161.00 | 33 161.00 | ||
252 Social security contributions | 24 383.00 | 24 383.00 | ||
254 Depreciation and amortization | 1 449.00 | 1 449.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 250 800.00 | 250 800.00 | ||
270 Operating profit | 10 473.00 | 10 473.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 1 527.00 | 1 527.00 | ||
310 Profit or loss | 8 826.00 | 8 826.00 | ||
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