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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : KARADENIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | KARADENIZ |
| Siren | 827974882 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/005973 |
| Management number | 2017B00134 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 9 638.00 | 9 638.00 | 9 638.00 | |
110 Total Assets | 9 638.00 | 9 638.00 | 9 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 653.00 | |||
142 Total Equity - Total I | -13 653.00 | |||
166 Suppliers and related accounts | 17 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 131.00 | |||
172 Other debts | 5 357.00 | |||
176 Total debts | 23 291.00 | |||
180 Liabilities Total | 9 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 568.00 | 82 568.00 | ||
226 Operating subsidies received | 11 965.00 | 11 965.00 | ||
230 Other income | 3 057.00 | 3 057.00 | ||
232 Total operating income excluding VAT | 97 590.00 | 97 590.00 | ||
234 Purchases of goods (including customs duties) | 45 069.00 | 45 069.00 | ||
242 Other external expenses | 45 377.00 | 45 377.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 14 245.00 | 14 245.00 | ||
252 Social security contributions | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 109 943.00 | 109 943.00 | ||
270 Operating profit | -12 353.00 | -12 353.00 | ||
294 Financial expenses | 2 300.00 | 2 300.00 | ||
310 Profit or loss | -14 653.00 | -14 653.00 | ||
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