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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : KARA & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | KARA & FILS |
| Siren | 499238707 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 962 |
| Management number | 2007B01664 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 425.00 | 22 425.00 | 22 425.00 | |
044 Total Fixed Assets | 22 425.00 | 22 425.00 | 22 425.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
080 Sellable securities | 38 075.00 | 38 075.00 | 38 075.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 42 567.00 | 42 567.00 | 42 567.00 | |
110 Total Assets | 64 992.00 | 64 992.00 | 64 992.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 080.00 | |||
136 Profit for the Year | -1 109.00 | |||
142 Total Equity - Total I | 63 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 1 021.00 | |||
180 Liabilities Total | 64 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 295.00 | 295.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
252 Social security contributions | 1 074.00 | 1 074.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 2 272.00 | 2 272.00 | ||
270 Operating profit | -2 272.00 | -2 272.00 | ||
280 Financial income | 1 311.00 | 1 311.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -1 109.00 | -1 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 425.00 | 22 425.00 | ||
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