Grow your business safely with KARAYB
All the information you need about KARAYB to develop and secure your business in France
K
HOME >
CORPORATES
>
KARAYB >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : KARAYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | KARAYB |
| Siren | 513423756 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004606 |
| Management number | 2009B00600 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 091.00 | 68 090.00 | 60 001.00 | 128 091.00 |
040 Financial Assets | 166 575.00 | 166 575.00 | 166 575.00 | |
044 Total Fixed Assets | 294 666.00 | 68 090.00 | 226 576.00 | 294 666.00 |
068 Receivables – Trade and related accounts | 73 260.00 | 73 260.00 | 73 260.00 | |
072 Receivables – Other | 63 343.00 | 63 343.00 | 63 343.00 | |
080 Sellable securities | 167 427.00 | 167 427.00 | 167 427.00 | |
084 Cash | 177 996.00 | 177 996.00 | 177 996.00 | |
096 Total Current Assets + Prepaid Expenses | 408 766.00 | 408 766.00 | 408 766.00 | |
110 Total Assets | 703 432.00 | 68 090.00 | 635 342.00 | 703 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 150 810.00 | |||
136 Profit for the Year | 7 569.00 | |||
142 Total Equity - Total I | 166 379.00 | |||
156 Loans and similar debts | 11 544.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
172 Other debts | 466 241.00 | |||
176 Total debts | 468 963.00 | |||
180 Liabilities Total | 635 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 630.00 | 630.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 51 133.00 | 51 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 800.00 | 3 800.00 | ||
482 INCREASES Financial Assets | 2 305.00 | 2 305.00 | ||
484 DECREASES Financial Assets | 49 727.00 | 49 727.00 | ||
490 Total Fixed Assets (Gross Value) | 239 732.00 | 239 732.00 | ||
492 Total Fixed Assets (Increases) | 54 933.00 | 54 933.00 | ||
494 Total Fixed Assets (Decreases) | 216 846.00 | 216 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 729.00 | 52 729.00 | ||
378 Amount of deductible VAT on goods and services | 5 784.00 | 5 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
all companies in France
Complete and comprehensive database.
