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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : KARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | KARMA |
| Siren | 791165996 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000570 |
| Management number | 2013B00198 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 16 700.00 | 15 615.00 | 1 085.00 | 16 700.00 |
044 Total Fixed Assets | 20 700.00 | 15 615.00 | 5 085.00 | 20 700.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371.00 | 5 371.00 | 5 371.00 | |
110 Total Assets | 26 071.00 | 15 615.00 | 10 456.00 | 26 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 827.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -1 361.00 | |||
156 Loans and similar debts | 5 750.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 11 817.00 | |||
180 Liabilities Total | 10 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 566.00 | 45 251.00 | 32 566.00 | |
230 Other income | 24.00 | 4.00 | 24.00 | |
232 Total operating income excluding VAT | 32 590.00 | 45 256.00 | 32 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 221.00 | 9 595.00 | 6 221.00 | |
240 Inventory changes (raw materials and supplies) | 402.00 | -102.00 | 402.00 | |
242 Other external expenses | 21 980.00 | 23 124.00 | 21 980.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 382.00 | 1 021.00 | |
250 Staff compensation | 2 000.00 | 4 250.00 | 2 000.00 | |
252 Social security contributions | 1 978.00 | 2 928.00 | 1 978.00 | |
254 Depreciation and amortization | 3 269.00 | 3 061.00 | 3 269.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 872.00 | 44 237.00 | 36 872.00 | |
270 Operating profit | -4 283.00 | 1 019.00 | -4 283.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -4 284.00 | 1 022.00 | -4 284.00 | |
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