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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : KARRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2019-06-30 | Simplified |
| 2020-10-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | KARRE VERT |
| Siren | 449007426 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 1100 |
| Management number | 2003B01495 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 574.00 | 43 509.00 | 18 065.00 | 61 574.00 |
040 Financial Assets | 14 040.00 | 14 040.00 | 14 040.00 | |
044 Total Fixed Assets | 75 614.00 | 43 509.00 | 32 105.00 | 75 614.00 |
068 Receivables – Trade and related accounts | 6 408.00 | 6 408.00 | 6 408.00 | |
072 Receivables – Other | 15 486.00 | 15 486.00 | 15 486.00 | |
080 Sellable securities | 880 571.00 | 880 571.00 | 880 571.00 | |
084 Cash | 1 255 119.00 | 1 255 119.00 | 1 255 119.00 | |
096 Total Current Assets + Prepaid Expenses | 2 157 584.00 | 2 157 584.00 | 2 157 584.00 | |
110 Total Assets | 2 233 198.00 | 43 509.00 | 2 189 689.00 | 2 233 198.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 601 462.00 | |||
136 Profit for the Year | 170 220.00 | |||
142 Total Equity - Total I | 1 772 232.00 | |||
166 Suppliers and related accounts | 59 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 110.00 | |||
172 Other debts | 358 353.00 | |||
176 Total debts | 417 457.00 | |||
180 Liabilities Total | 2 189 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734 206.00 | 642 288.00 | 734 206.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 734 207.00 | 642 288.00 | 734 207.00 | |
242 Other external expenses | 96 885.00 | 57 589.00 | 96 885.00 | |
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 26 431.00 | 25 664.00 | 26 431.00 | |
250 Staff compensation | 269 300.00 | 345 214.00 | 269 300.00 | |
252 Social security contributions | 101 450.00 | 127 708.00 | 101 450.00 | |
254 Depreciation and amortization | 10 367.00 | 19 186.00 | 10 367.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 504 433.00 | 575 372.00 | 504 433.00 | |
270 Operating profit | 229 774.00 | 66 917.00 | 229 774.00 | |
280 Financial income | 370.00 | 407.00 | 370.00 | |
294 Financial expenses | 100.00 | 102.00 | 100.00 | |
306 Income tax's | 59 824.00 | 15 794.00 | 59 824.00 | |
310 Profit or loss | 170 220.00 | 51 428.00 | 170 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 614.00 | 75 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 913.00 | 145 913.00 | ||
378 Amount of deductible VAT on goods and services | 4 860.00 | 4 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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