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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : KARAYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2022-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | KARAYB |
| Siren | 513423756 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004830 |
| Management number | 2009B00600 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 108.00 | 80 070.00 | 53 038.00 | 133 108.00 |
040 Financial Assets | 166 575.00 | 166 575.00 | 166 575.00 | |
044 Total Fixed Assets | 299 683.00 | 80 070.00 | 219 613.00 | 299 683.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 74 640.00 | 74 640.00 | 74 640.00 | |
072 Receivables – Other | 60 315.00 | 60 315.00 | 60 315.00 | |
080 Sellable securities | 167 427.00 | 167 427.00 | 167 427.00 | |
084 Cash | 195 089.00 | 195 089.00 | 195 089.00 | |
096 Total Current Assets + Prepaid Expenses | 507 471.00 | 507 471.00 | 507 471.00 | |
110 Total Assets | 807 153.00 | 80 070.00 | 727 084.00 | 807 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 157 579.00 | |||
136 Profit for the Year | 80 046.00 | |||
142 Total Equity - Total I | 246 425.00 | |||
166 Suppliers and related accounts | 4 121.00 | |||
172 Other debts | 476 537.00 | |||
176 Total debts | 480 659.00 | |||
180 Liabilities Total | 727 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 312.00 | 3 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 705.00 | 1 705.00 | ||
490 Total Fixed Assets (Gross Value) | 294 666.00 | 294 666.00 | ||
492 Total Fixed Assets (Increases) | 5 017.00 | 5 017.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 909.00 | 31 909.00 | ||
378 Amount of deductible VAT on goods and services | 5 999.00 | 5 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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