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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : CENTRAL KART SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| Name | CENTRAL KART SAS |
| Siren | 798831772 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 622 |
| Management number | 2013B00693 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Rambervillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 987.00 | 12.00 | 2 000.00 |
028 Tangible Assets | 17 180.00 | 10 089.00 | 7 090.00 | 17 180.00 |
044 Total Fixed Assets | 19 180.00 | 12 076.00 | 7 103.00 | 19 180.00 |
060 Merchandise inventory | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 53 032.00 | 53 032.00 | 53 032.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 59 226.00 | 59 226.00 | 59 226.00 | |
110 Total Assets | 78 407.00 | 12 076.00 | 66 330.00 | 78 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 178.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 4 314.00 | |||
166 Suppliers and related accounts | 46 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 979.00 | |||
172 Other debts | 15 852.00 | |||
176 Total debts | 62 015.00 | |||
180 Liabilities Total | 66 330.00 | |||
195 Of which payables due in more than one year | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 177.00 | 85 177.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 85 190.00 | 85 190.00 | ||
234 Purchases of goods (including customs duties) | 6 736.00 | 6 736.00 | ||
236 Inventory change (goods) | -1 157.00 | -1 157.00 | ||
242 Other external expenses | 62 343.00 | 62 343.00 | ||
243 (including business tax) | 2 196.00 | 2 196.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
250 Staff compensation | 7 747.00 | 7 747.00 | ||
252 Social security contributions | 853.00 | 853.00 | ||
254 Depreciation and amortization | 5 606.00 | 5 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 414.00 | 84 414.00 | ||
270 Operating profit | 776.00 | 776.00 | ||
290 Exceptional income | 415.00 | 415.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 180.00 | 19 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 102.00 | 18 102.00 | ||
378 Amount of deductible VAT on goods and services | 12 143.00 | 12 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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