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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : KARADAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | KARADAS |
| Siren | 808144919 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/004984 |
| Management number | 2014B00640 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07380 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 64 390.00 | 29 767.00 | 34 623.00 | 64 390.00 |
044 Total Fixed Assets | 76 390.00 | 29 767.00 | 46 623.00 | 76 390.00 |
068 Receivables – Trade and related accounts | 16 439.00 | 16 439.00 | 16 439.00 | |
072 Receivables – Other | 100 785.00 | 100 785.00 | 100 785.00 | |
084 Cash | 42 124.00 | 42 124.00 | 42 124.00 | |
092 Prepaid expenses | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 162 217.00 | 162 217.00 | 162 217.00 | |
110 Total Assets | 238 607.00 | 29 767.00 | 208 840.00 | 238 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 41 367.00 | |||
142 Total Equity - Total I | 42 467.00 | |||
156 Loans and similar debts | 6 143.00 | |||
166 Suppliers and related accounts | 136 171.00 | |||
172 Other debts | 24 059.00 | |||
176 Total debts | 166 373.00 | |||
180 Liabilities Total | 208 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 613.00 | |||
195 Of which payables due in more than one year | 3 631.00 | |||
199 Of which current accounts of debit partners | 94 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 799 399.00 | 799 399.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 799 475.00 | 799 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315 711.00 | 315 711.00 | ||
242 Other external expenses | 334 497.00 | 334 497.00 | ||
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 6 434.00 | 6 434.00 | ||
250 Staff compensation | 44 065.00 | 44 065.00 | ||
252 Social security contributions | 38 882.00 | 38 882.00 | ||
254 Depreciation and amortization | 14 229.00 | 14 229.00 | ||
262 Other expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 754 298.00 | 754 298.00 | ||
270 Operating profit | 45 177.00 | 45 177.00 | ||
290 Exceptional income | 1 579.00 | 1 579.00 | ||
294 Financial expenses | 5 140.00 | 5 140.00 | ||
300 Exceptional expenses | 249.00 | 249.00 | ||
310 Profit or loss | 41 367.00 | 41 367.00 | ||
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