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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : KARKAM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | KARKAM GROUP |
| Siren | 809395437 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8947 |
| Management number | 2017B04031 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 3 809.00 | 3 809.00 | 3 809.00 | |
084 Cash | 15 669.00 | 15 669.00 | 15 669.00 | |
096 Total Current Assets + Prepaid Expenses | 23 447.00 | 23 447.00 | 23 447.00 | |
110 Total Assets | 23 447.00 | 23 447.00 | 23 447.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 265.00 | |||
136 Profit for the Year | 9 792.00 | |||
142 Total Equity - Total I | 10 027.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 485.00 | |||
172 Other debts | 11 936.00 | |||
176 Total debts | 13 420.00 | |||
180 Liabilities Total | 23 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 166.00 | 63 166.00 | ||
218 Production of services sold - France | -58.00 | -58.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 63 161.00 | 63 161.00 | ||
234 Purchases of goods (including customs duties) | 34 345.00 | 34 345.00 | ||
236 Inventory change (goods) | 882.00 | 882.00 | ||
242 Other external expenses | 15 916.00 | 15 916.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 777.00 | 52 777.00 | ||
270 Operating profit | 10 384.00 | 10 384.00 | ||
290 Exceptional income | 1 759.00 | 1 759.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 1 787.00 | 1 787.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 9 792.00 | 9 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 759.00 | 1 759.00 | ||
490 Total Fixed Assets (Gross Value) | 1 759.00 | 1 759.00 | ||
494 Total Fixed Assets (Decreases) | 1 759.00 | 1 759.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 759.00 | 1 759.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 759.00 | 1 759.00 | ||
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