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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : KARAKAYA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-08-21 | Public | 2019-03-31 | Simplified |
| Name | KARAKAYA PEINTURE |
| Siren | 838701902 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/038135 |
| Management number | 2018B02409 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 767.00 | 5 526.00 | 7 241.00 | 12 767.00 |
044 Total Fixed Assets | 12 767.00 | 5 526.00 | 7 241.00 | 12 767.00 |
068 Receivables – Trade and related accounts | 81 086.00 | 81 086.00 | 81 086.00 | |
072 Receivables – Other | 13 017.00 | 13 017.00 | 13 017.00 | |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 94 827.00 | 94 827.00 | 94 827.00 | |
110 Total Assets | 107 594.00 | 5 526.00 | 102 068.00 | 107 594.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 2 705.00 | |||
156 Loans and similar debts | 62 381.00 | |||
166 Suppliers and related accounts | 18 049.00 | |||
172 Other debts | 18 934.00 | |||
176 Total debts | 99 363.00 | |||
180 Liabilities Total | 102 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 955.00 | 146 955.00 | ||
232 Total operating income excluding VAT | 146 955.00 | 146 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 439.00 | 4 439.00 | ||
242 Other external expenses | 32 792.00 | 32 792.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 85 014.00 | 85 014.00 | ||
252 Social security contributions | 17 229.00 | 17 229.00 | ||
254 Depreciation and amortization | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 143 685.00 | 143 685.00 | ||
270 Operating profit | 3 269.00 | 3 269.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 2 605.00 | 2 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 167.00 | 7 167.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 7 767.00 | 7 767.00 | ||
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