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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : KARINE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | KARINE STUDIO |
| Siren | 801662933 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/001442 |
| Management number | 2014B00528 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 10 717.00 | 9 304.00 | 1 413.00 | 10 717.00 |
044 Total Fixed Assets | 19 116.00 | 9 703.00 | 9 413.00 | 19 116.00 |
050 Raw materials, supplies, in progress | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 14 621.00 | 14 621.00 | 14 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 904.00 | 15 904.00 | 15 904.00 | |
110 Total Assets | 35 020.00 | 9 703.00 | 25 317.00 | 35 020.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 661.00 | |||
132 Other Reserves | 16.00 | |||
136 Profit for the Year | -7 028.00 | |||
142 Total Equity - Total I | 13 649.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 6 473.00 | |||
176 Total debts | 11 668.00 | |||
180 Liabilities Total | 25 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 116.00 | 70 378.00 | 56 116.00 | |
226 Operating subsidies received | 754.00 | |||
230 Other income | 7.00 | 124.00 | 7.00 | |
232 Total operating income excluding VAT | 56 123.00 | 71 256.00 | 56 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 338.00 | 3 431.00 | 4 338.00 | |
240 Inventory changes (raw materials and supplies) | 971.00 | 4 504.00 | 971.00 | |
242 Other external expenses | 20 793.00 | 21 416.00 | 20 793.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 267.00 | 1 655.00 | |
250 Staff compensation | 24 452.00 | 26 834.00 | 24 452.00 | |
252 Social security contributions | 10 210.00 | 9 854.00 | 10 210.00 | |
254 Depreciation and amortization | 716.00 | 1 423.00 | 716.00 | |
262 Other expenses | 30.00 | 23.00 | 30.00 | |
264 Total operating expenses | 63 166.00 | 68 752.00 | 63 166.00 | |
270 Operating profit | -7 043.00 | 2 504.00 | -7 043.00 | |
280 Financial income | 15.00 | 23.00 | 15.00 | |
306 Income tax's | 136.00 | |||
310 Profit or loss | -7 028.00 | 2 391.00 | -7 028.00 | |
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