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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Karine D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Karine D |
| Siren | 799636337 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2915 |
| Management number | 2014B00027 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 676.00 | 16 676.00 | 16 676.00 | |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 44 763.00 | 22 506.00 | 22 257.00 | 44 763.00 |
044 Total Fixed Assets | 62 269.00 | 23 336.00 | 38 933.00 | 62 269.00 |
050 Raw materials, supplies, in progress | 5 743.00 | 5 743.00 | 5 743.00 | |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 7 885.00 | 7 885.00 | 7 885.00 | |
084 Cash | 5 780.00 | 5 780.00 | 5 780.00 | |
096 Total Current Assets + Prepaid Expenses | 20 044.00 | 20 044.00 | 20 044.00 | |
110 Total Assets | 82 313.00 | 23 336.00 | 58 977.00 | 82 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 607.00 | |||
142 Total Equity - Total I | 16 707.00 | |||
156 Loans and similar debts | 24 932.00 | |||
166 Suppliers and related accounts | 4 054.00 | |||
172 Other debts | 13 284.00 | |||
176 Total debts | 42 269.00 | |||
180 Liabilities Total | 58 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
195 Of which payables due in more than one year | 15 796.00 | |||
199 Of which current accounts of debit partners | 7 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 340.00 | 8 340.00 | ||
218 Production of services sold - France | 110 292.00 | 110 292.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 118 643.00 | 118 643.00 | ||
234 Purchases of goods (including customs duties) | 1 665.00 | 1 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 372.00 | 10 372.00 | ||
240 Inventory changes (raw materials and supplies) | -720.00 | -720.00 | ||
242 Other external expenses | 19 256.00 | 19 256.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 3 034.00 | 3 034.00 | ||
250 Staff compensation | 44 077.00 | 44 077.00 | ||
252 Social security contributions | 18 140.00 | 18 140.00 | ||
254 Depreciation and amortization | 5 927.00 | 5 927.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 102 143.00 | 102 143.00 | ||
270 Operating profit | 16 500.00 | 16 500.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
310 Profit or loss | 15 607.00 | 15 607.00 | ||
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