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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : KARUKERAPPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2016-12-31 | Simplified |
| Name | KARUKERAPPS |
| Siren | 793630948 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000091 |
| Management number | 2013B00256 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 415.00 | 46 457.00 | 6 958.00 | 53 415.00 |
044 Total Fixed Assets | 53 415.00 | 46 457.00 | 6 958.00 | 53 415.00 |
060 Merchandise inventory | 28 089.00 | 28 089.00 | 28 089.00 | |
068 Receivables – Trade and related accounts | 15 418.00 | 15 418.00 | 15 418.00 | |
072 Receivables – Other | 40 084.00 | 40 084.00 | 40 084.00 | |
084 Cash | 65 916.00 | 65 916.00 | 65 916.00 | |
096 Total Current Assets + Prepaid Expenses | 149 508.00 | 149 508.00 | 149 508.00 | |
110 Total Assets | 202 923.00 | 46 457.00 | 156 466.00 | 202 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 602.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 54 917.00 | |||
156 Loans and similar debts | 84 545.00 | |||
166 Suppliers and related accounts | 7 342.00 | |||
172 Other debts | 9 662.00 | |||
176 Total debts | 101 549.00 | |||
180 Liabilities Total | 156 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 890.00 | 82 890.00 | ||
218 Production of services sold - France | 56 807.00 | 56 807.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 142 697.00 | 142 697.00 | ||
234 Purchases of goods (including customs duties) | 65 967.00 | 65 967.00 | ||
236 Inventory change (goods) | -19 043.00 | -19 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 45 977.00 | 45 977.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 10 582.00 | 10 582.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 4 683.00 | 4 683.00 | ||
264 Total operating expenses | 140 909.00 | 140 909.00 | ||
270 Operating profit | 1 788.00 | 1 788.00 | ||
294 Financial expenses | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 515.00 | 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 415.00 | 53 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 374.00 | 4 374.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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