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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : KARAK TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | KARAK TERRE |
| Siren | 515008993 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10276 |
| Management number | 2009B00931 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 056.00 | 1 000.00 | 56.00 | 1 056.00 |
028 Tangible Assets | 52 109.00 | 46 712.00 | 5 397.00 | 52 109.00 |
044 Total Fixed Assets | 78 165.00 | 47 712.00 | 30 453.00 | 78 165.00 |
050 Raw materials, supplies, in progress | 3 024.00 | 3 024.00 | 3 024.00 | |
060 Merchandise inventory | 5 861.00 | 5 861.00 | 5 861.00 | |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
092 Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 21 249.00 | 21 249.00 | 21 249.00 | |
110 Total Assets | 99 414.00 | 47 712.00 | 51 701.00 | 99 414.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 195.00 | |||
134 Retained Earnings | 2 462.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 31 103.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 951.00 | |||
172 Other debts | 7 898.00 | |||
176 Total debts | 20 598.00 | |||
180 Liabilities Total | 51 701.00 | |||
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