Grow your business safely with KARASSI
All the information you need about KARASSI to develop and secure your business in France
K
HOME >
CORPORATES
>
KARASSI >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : KARASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | KARASSI |
| Siren | 802594838 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32138 |
| Management number | 2014B04176 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 187 423.00 | 187 423.00 | 187 423.00 | |
084 Cash | 290 972.00 | 290 972.00 | 290 972.00 | |
096 Total Current Assets + Prepaid Expenses | 478 395.00 | 478 395.00 | 478 395.00 | |
110 Total Assets | 478 395.00 | 478 395.00 | 478 395.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 192 300.00 | |||
136 Profit for the Year | 26 157.00 | |||
142 Total Equity - Total I | 223 457.00 | |||
166 Suppliers and related accounts | 36 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 400.00 | |||
172 Other debts | 218 288.00 | |||
176 Total debts | 254 938.00 | |||
180 Liabilities Total | 478 395.00 | |||
199 Of which current accounts of debit partners | 105 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 000.00 | 353 000.00 | ||
214 Production of goods sold - France | 945 833.00 | 945 833.00 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | ||
222 Inventory production | -415 000.00 | -415 000.00 | ||
232 Total operating income excluding VAT | 894 034.00 | 894 034.00 | ||
236 Inventory change (goods) | 305 000.00 | 305 000.00 | ||
242 Other external expenses | 541 407.00 | 541 407.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 16 630.00 | 16 630.00 | ||
264 Total operating expenses | 863 038.00 | 863 038.00 | ||
270 Operating profit | 30 996.00 | 30 996.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 4 649.00 | 4 649.00 | ||
310 Profit or loss | 26 157.00 | 26 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189 167.00 | 189 167.00 | ||
378 Amount of deductible VAT on goods and services | 108 455.00 | 108 455.00 | ||
all companies in France
Complete and comprehensive database.
