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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : KARAKAYA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-08-21 | Public | 2019-03-31 | Simplified |
| Name | KARAKAYA PEINTURE |
| Siren | 838701902 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/047214 |
| Management number | 2018B02409 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 350.00 | 8 030.00 | 5 320.00 | 13 350.00 |
044 Total Fixed Assets | 13 350.00 | 8 030.00 | 5 320.00 | 13 350.00 |
068 Receivables – Trade and related accounts | 89 558.00 | 89 558.00 | 89 558.00 | |
072 Receivables – Other | 13 774.00 | 13 774.00 | 13 774.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 103 534.00 | 103 534.00 | 103 534.00 | |
110 Total Assets | 116 884.00 | 8 030.00 | 108 854.00 | 116 884.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 595.00 | |||
136 Profit for the Year | 6 104.00 | |||
142 Total Equity - Total I | 8 809.00 | |||
156 Loans and similar debts | 63 749.00 | |||
166 Suppliers and related accounts | 18 514.00 | |||
172 Other debts | 17 781.00 | |||
176 Total debts | 100 045.00 | |||
180 Liabilities Total | 108 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 152.00 | 268 152.00 | ||
232 Total operating income excluding VAT | 268 152.00 | 268 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 68 442.00 | 68 442.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 9 868.00 | 9 868.00 | ||
250 Staff compensation | 137 278.00 | 137 278.00 | ||
252 Social security contributions | 38 920.00 | 38 920.00 | ||
254 Depreciation and amortization | 2 504.00 | 2 504.00 | ||
264 Total operating expenses | 260 900.00 | 260 900.00 | ||
270 Operating profit | 7 251.00 | 7 251.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 077.00 | 1 077.00 | ||
310 Profit or loss | 6 104.00 | 6 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 12 767.00 | 12 767.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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