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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SASU EL KARRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-03-31 | Simplified |
| 2020-02-27 | Public | 2018-03-31 | Simplified |
| Name | SASU EL KARRAZ |
| Siren | 831224324 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 1930 |
| Management number | 2017B00862 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 523.00 | 15 523.00 | 15 523.00 | |
072 Receivables – Other | 108 187.00 | 108 187.00 | 108 187.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 733.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | -18 489.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 760.00 | |||
172 Other debts | 19 989.00 | |||
176 Total debts | 19 989.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 278.00 | 42 278.00 | ||
232 Total operating income excluding VAT | 42 278.00 | 42 278.00 | ||
242 Other external expenses | 21 972.00 | 21 972.00 | ||
250 Staff compensation | 14 540.00 | 14 540.00 | ||
252 Social security contributions | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 40 477.00 | 40 477.00 | ||
270 Operating profit | 1 801.00 | 1 801.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
306 Income tax's | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 994.00 | 6 994.00 | ||
378 Amount of deductible VAT on goods and services | 4 375.00 | 4 375.00 | ||
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