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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : Katark
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-04-30 | Simplified |
| Name | Katark |
| Siren | 830170320 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2018/029658 |
| Management number | 2017B02344 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 140.00 | 867.00 | 1 007.00 |
044 Total Fixed Assets | 1 007.00 | 140.00 | 867.00 | 1 007.00 |
050 Raw materials, supplies, in progress | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 16 460.00 | 16 460.00 | 16 460.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 19 507.00 | 19 507.00 | 19 507.00 | |
096 Total Current Assets + Prepaid Expenses | 50 144.00 | 50 144.00 | 50 144.00 | |
110 Total Assets | 51 151.00 | 140.00 | 51 011.00 | 51 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 454.00 | |||
142 Total Equity - Total I | 38 454.00 | |||
172 Other debts | 12 557.00 | |||
176 Total debts | 12 557.00 | |||
180 Liabilities Total | 51 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 150.00 | 32 150.00 | ||
224 Capitalized production | 13 300.00 | 13 300.00 | ||
232 Total operating income excluding VAT | 45 450.00 | 45 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 5 621.00 | 5 621.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 5 869.00 | 5 869.00 | ||
270 Operating profit | 39 581.00 | 39 581.00 | ||
306 Income tax's | 6 127.00 | 6 127.00 | ||
310 Profit or loss | 33 454.00 | 33 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
492 Total Fixed Assets (Increases) | 1 007.00 | 1 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 420.00 | 3 420.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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