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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : KARPINSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2018-07-11 | Public | 2013-12-31 | Complete |
| Name | KARPINSKI |
| Siren | 525226155 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7552 |
| Management number | 2010B00897 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 AYTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 424.00 | 148 810.00 | 177 614.00 | 326 424.00 |
044 Total Fixed Assets | 326 424.00 | 148 810.00 | 177 614.00 | 326 424.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 326 424.00 | 148 810.00 | 177 614.00 | 326 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -145 112.00 | |||
136 Profit for the Year | -8 897.00 | |||
142 Total Equity - Total I | -146 009.00 | |||
156 Loans and similar debts | 200 248.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 461.00 | |||
172 Other debts | 120 898.00 | |||
176 Total debts | 323 623.00 | |||
180 Liabilities Total | 177 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 855.00 | 25 944.00 | 25 855.00 | |
232 Total operating income excluding VAT | 25 855.00 | 25 944.00 | 25 855.00 | |
242 Other external expenses | 8 758.00 | 7 915.00 | 8 758.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 3 465.00 | 3 672.00 | 3 465.00 | |
252 Social security contributions | 1 227.00 | 729.00 | 1 227.00 | |
254 Depreciation and amortization | 14 950.00 | 15 693.00 | 14 950.00 | |
264 Total operating expenses | 28 400.00 | 28 009.00 | 28 400.00 | |
270 Operating profit | -2 546.00 | -2 066.00 | -2 546.00 | |
294 Financial expenses | 5 851.00 | 5 078.00 | 5 851.00 | |
300 Exceptional expenses | 500.00 | 579.00 | 500.00 | |
310 Profit or loss | -8 897.00 | -7 723.00 | -8 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 424.00 | 326 424.00 | ||
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