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BALANCE SHEET (
2022-04-25)
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 | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002050 |
| Management number | 2017B00134 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 3 390.00 | 3 390.00 | 3 390.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 4 978.00 | 4 978.00 | 4 978.00 | |
110 Total Assets | 4 978.00 | 4 978.00 | 4 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 489.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | -2 425.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
172 Other debts | 989.00 | |||
176 Total debts | 7 403.00 | |||
180 Liabilities Total | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 581.00 | 100 581.00 | ||
232 Total operating income excluding VAT | 100 581.00 | 100 581.00 | ||
234 Purchases of goods (including customs duties) | 42 966.00 | 42 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 589.00 | 1 589.00 | ||
242 Other external expenses | 43 075.00 | 43 075.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 9 533.00 | 9 533.00 | ||
252 Social security contributions | 4 320.00 | 4 320.00 | ||
264 Total operating expenses | 101 488.00 | 101 488.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -936.00 | -936.00 | ||
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