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BALANCE SHEET (
2017-12-02)
THE LIST OF BALANCE SHEET : E.U.R.L KAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-02 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L KAR |
| Siren | 483709457 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4612 |
| Management number | 2005B01673 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 738.00 | 17 431.00 | 13 307.00 | 30 738.00 |
044 Total Fixed Assets | 30 738.00 | 17 431.00 | 13 307.00 | 30 738.00 |
068 Receivables – Trade and related accounts | 34 905.00 | 34 905.00 | 34 905.00 | |
072 Receivables – Other | 4 858.00 | 4 858.00 | 4 858.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
092 Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 46 212.00 | 46 212.00 | 46 212.00 | |
110 Total Assets | 76 950.00 | 17 431.00 | 59 518.00 | 76 950.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 287.00 | |||
134 Retained Earnings | 34 327.00 | |||
136 Profit for the Year | -1 569.00 | |||
142 Total Equity - Total I | 35 545.00 | |||
156 Loans and similar debts | 4 963.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
172 Other debts | 15 575.00 | |||
176 Total debts | 23 973.00 | |||
180 Liabilities Total | 59 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 420.00 | 110 420.00 | ||
226 Operating subsidies received | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 112 423.00 | 112 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 765.00 | 12 765.00 | ||
242 Other external expenses | 35 623.00 | 35 623.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 43 746.00 | 43 746.00 | ||
252 Social security contributions | 15 837.00 | 15 837.00 | ||
254 Depreciation and amortization | 4 762.00 | 4 762.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 113 715.00 | 113 715.00 | ||
270 Operating profit | -1 291.00 | -1 291.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | -1 569.00 | -1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 738.00 | 30 738.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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