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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : KARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2020-03-31 | Simplified |
| Name | KARACTERE |
| Siren | 452615503 |
| Closing | 2020-03-31 |
| Registry code | 1104 |
| Registration number | 3022 |
| Management number | 2004B00144 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 776.00 | 5 776.00 | 5 776.00 | |
028 Tangible Assets | 76 357.00 | 59 557.00 | 16 800.00 | 76 357.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 86 453.00 | 65 332.00 | 21 120.00 | 86 453.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 202 223.00 | 15 536.00 | 186 686.00 | 202 223.00 |
072 Receivables – Other | 19 789.00 | 19 789.00 | 19 789.00 | |
084 Cash | 158 720.00 | 158 720.00 | 158 720.00 | |
096 Total Current Assets + Prepaid Expenses | 380 731.00 | 15 536.00 | 365 195.00 | 380 731.00 |
110 Total Assets | 467 184.00 | 80 869.00 | 386 315.00 | 467 184.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 81 644.00 | |||
136 Profit for the Year | 36 400.00 | |||
142 Total Equity - Total I | 126 404.00 | |||
166 Suppliers and related accounts | 68 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 158 291.00 | |||
174 Prepaid income | 33 035.00 | |||
176 Total debts | 259 911.00 | |||
180 Liabilities Total | 386 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 783.00 | 3 783.00 | ||
490 Total Fixed Assets (Gross Value) | 82 670.00 | 82 670.00 | ||
492 Total Fixed Assets (Increases) | 3 783.00 | 3 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 478.00 | 105 478.00 | ||
378 Amount of deductible VAT on goods and services | 25 543.00 | 25 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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