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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : KARODANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | KARODANO |
| Siren | 834254732 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000853 |
| Management number | 2017B02402 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 774.00 | 119.00 | 1 655.00 | 1 774.00 |
044 Total Fixed Assets | 1 774.00 | 119.00 | 1 655.00 | 1 774.00 |
060 Merchandise inventory | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 17 123.00 | 17 123.00 | 17 123.00 | |
084 Cash | 15 559.00 | 15 559.00 | 15 559.00 | |
096 Total Current Assets + Prepaid Expenses | 34 738.00 | 34 738.00 | 34 738.00 | |
110 Total Assets | 36 512.00 | 119.00 | 36 393.00 | 36 512.00 |
120 Share or Individual Capital | 12 133.00 | |||
136 Profit for the Year | 15 276.00 | |||
142 Total Equity - Total I | 27 409.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
172 Other debts | 1 214.00 | |||
176 Total debts | 8 983.00 | |||
180 Liabilities Total | 36 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 933.00 | 141 933.00 | ||
232 Total operating income excluding VAT | 141 933.00 | 141 933.00 | ||
234 Purchases of goods (including customs duties) | 35 705.00 | 35 705.00 | ||
236 Inventory change (goods) | 492.00 | 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 013.00 | 12 013.00 | ||
242 Other external expenses | 31 075.00 | 31 075.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 38 512.00 | 38 512.00 | ||
252 Social security contributions | 7 389.00 | 7 389.00 | ||
256 Provisions | 119.00 | 119.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 126 674.00 | 126 674.00 | ||
270 Operating profit | 15 258.00 | 15 258.00 | ||
310 Profit or loss | 15 258.00 | 15 258.00 | ||
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