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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : KARPINSKI BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | KARPINSKI BOIS |
| Siren | 810485243 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8118 |
| Management number | 2015B00428 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45600 SAINT AIGNAN LE JAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 957.00 | 912.00 | 44 046.00 | 44 957.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 44 972.00 | 912.00 | 44 061.00 | 44 972.00 |
050 Raw materials, supplies, in progress | 44 140.00 | 44 140.00 | 44 140.00 | |
072 Receivables – Other | 21 458.00 | 21 458.00 | 21 458.00 | |
096 Total Current Assets + Prepaid Expenses | 65 598.00 | 65 598.00 | 65 598.00 | |
110 Total Assets | 110 570.00 | 912.00 | 109 659.00 | 110 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 842.00 | |||
134 Retained Earnings | 1 848.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 14 062.00 | |||
156 Loans and similar debts | 17 188.00 | |||
166 Suppliers and related accounts | 58 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 19 751.00 | |||
176 Total debts | 95 597.00 | |||
180 Liabilities Total | 109 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 222.00 | 45 222.00 | ||
230 Other income | 8 847.00 | 8 847.00 | ||
232 Total operating income excluding VAT | 54 068.00 | 54 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 892.00 | 892.00 | ||
242 Other external expenses | 49 156.00 | 49 156.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
24B (including equipment leasing) | 749.00 | 749.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 51 737.00 | 51 737.00 | ||
270 Operating profit | 2 332.00 | 2 332.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 957.00 | 44 957.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 44 957.00 | 44 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 044.00 | 9 044.00 | ||
378 Amount of deductible VAT on goods and services | 9 419.00 | 9 419.00 | ||
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