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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SOCIETE KARINE IZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE KARINE IZARD |
| Siren | 480793199 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022877 |
| Management number | 2005B00451 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 404.00 | 35 466.00 | 8 939.00 | 44 404.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 44 417.00 | 35 466.00 | 8 951.00 | 44 417.00 |
050 Raw materials, supplies, in progress | 1 281.00 | 1 281.00 | 1 281.00 | |
060 Merchandise inventory | 49 125.00 | 49 125.00 | 49 125.00 | |
068 Receivables – Trade and related accounts | 81 854.00 | 81 854.00 | 81 854.00 | |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
080 Sellable securities | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 29 098.00 | 29 098.00 | 29 098.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 166 428.00 | 166 428.00 | 166 428.00 | |
110 Total Assets | 210 845.00 | 35 466.00 | 175 379.00 | 210 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 573.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 27 433.00 | |||
156 Loans and similar debts | 37 375.00 | |||
166 Suppliers and related accounts | 37 927.00 | |||
172 Other debts | 72 643.00 | |||
176 Total debts | 147 946.00 | |||
180 Liabilities Total | 175 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 595.00 | |||
195 Of which payables due in more than one year | 30 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 905.00 | 280 905.00 | ||
218 Production of services sold - France | 2 107.00 | 2 107.00 | ||
226 Operating subsidies received | 19 749.00 | 19 749.00 | ||
230 Other income | 6 998.00 | 6 998.00 | ||
232 Total operating income excluding VAT | 309 759.00 | 309 759.00 | ||
234 Purchases of goods (including customs duties) | 164 200.00 | 164 200.00 | ||
236 Inventory change (goods) | 9 865.00 | 9 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 538.00 | 2 538.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 43 490.00 | 43 490.00 | ||
243 (including business tax) | 2 079.00 | 2 079.00 | ||
244 Taxes, duties and similar payments | 4 578.00 | 4 578.00 | ||
250 Staff compensation | 48 634.00 | 48 634.00 | ||
252 Social security contributions | 29 449.00 | 29 449.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 306 287.00 | 306 287.00 | ||
270 Operating profit | 3 471.00 | 3 471.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | 3 060.00 | 3 060.00 | ||
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