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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : KARADENIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | KARADENIZ |
| Siren | 827974882 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006797 |
| Management number | 2017B00134 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
072 Receivables – Other | 14 392.00 | 14 392.00 | 14 392.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 14 432.00 | 14 432.00 | 14 432.00 | |
110 Total Assets | 35 632.00 | 35 632.00 | 35 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 456.00 | |||
136 Profit for the Year | 16 893.00 | |||
142 Total Equity - Total I | 2 438.00 | |||
156 Loans and similar debts | 27 623.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 33 194.00 | |||
180 Liabilities Total | 35 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 594.00 | 67 594.00 | ||
226 Operating subsidies received | 20 621.00 | 20 621.00 | ||
230 Other income | 10 297.00 | 10 297.00 | ||
232 Total operating income excluding VAT | 98 512.00 | 98 512.00 | ||
234 Purchases of goods (including customs duties) | 44 296.00 | 44 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 21 412.00 | 21 412.00 | ||
250 Staff compensation | 10 804.00 | 10 804.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
264 Total operating expenses | 77 313.00 | 77 313.00 | ||
270 Operating profit | 21 198.00 | 21 198.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 981.00 | 2 981.00 | ||
310 Profit or loss | 16 895.00 | 16 895.00 | ||
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