Grow your business safely with KARLA
All the information you need about KARLA to develop and secure your business in France
K
HOME >
CORPORATES
>
KARLA >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : KARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-03-31 | Simplified |
| 2018-06-29 | Public | 2018-03-31 | Simplified |
| Name | KARLA |
| Siren | 445283062 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 9050 |
| Management number | 2003B00238 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 6 560.00 | 1 060.00 | 5 500.00 | 6 560.00 |
060 Merchandise inventory | 3 809.00 | 3 809.00 | 3 809.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 13 260.00 | 13 260.00 | 13 260.00 | |
096 Total Current Assets + Prepaid Expenses | 17 693.00 | 17 693.00 | 17 693.00 | |
110 Total Assets | 24 253.00 | 1 060.00 | 23 193.00 | 24 253.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -6 085.00 | |||
136 Profit for the Year | -13 988.00 | |||
142 Total Equity - Total I | -11 493.00 | |||
156 Loans and similar debts | 19 768.00 | |||
166 Suppliers and related accounts | 11 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 34 686.00 | |||
180 Liabilities Total | 23 193.00 | |||
195 Of which payables due in more than one year | 17 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 280.00 | 50 280.00 | ||
214 Production of goods sold - France | 368.00 | 368.00 | ||
218 Production of services sold - France | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 50 697.00 | 50 697.00 | ||
234 Purchases of goods (including customs duties) | 38 412.00 | 38 412.00 | ||
236 Inventory change (goods) | 249.00 | 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 20 914.00 | 20 914.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 1 968.00 | 1 968.00 | ||
252 Social security contributions | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 64 061.00 | 64 061.00 | ||
270 Operating profit | -13 364.00 | -13 364.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -13 988.00 | -13 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 560.00 | 6 560.00 | ||
all companies in France
Complete and comprehensive database.
