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K HOME > CORPORATES > KARASU CONSTRUCTION > BALANCE SHEET ( 2021-02-11)

THE LIST OF BALANCE SHEET : KARASU CONSTRUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-11 Public 2020-12-31 Simplified
NameKARASU CONSTRUCTION
Siren878720275
Closing2020-12-31
Registry code 7802
Registration number 1608
Management number2019B05533
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95200 Sarcelles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17 639.00 17 639.00 17 639.00
084 Cash 25 506.00 25 506.00 25 506.00
096 Total Current Assets + Prepaid Expenses 43 145.00 43 145.00 43 145.00
110 Total Assets 43 145.00 43 145.00 43 145.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 24 061.00
142 Total Equity - Total I 32 861.00
156 Loans and similar debts 455.00
166 Suppliers and related accounts 4 329.00
172 Other debts 5 500.00
176 Total debts 10 284.00
180 Liabilities Total 43 145.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 566 140.00 566 140.00
232 Total operating income excluding VAT 566 140.00 566 140.00
234 Purchases of goods (including customs duties) 10 465.00 10 465.00
242 Other external expenses 450 724.00 450 724.00
250 Staff compensation 45 845.00 45 845.00
252 Social security contributions 29 799.00 29 799.00
256 Provisions 1 000.00 1 000.00
264 Total operating expenses 537 833.00 537 833.00
270 Operating profit 28 307.00 28 307.00
306 Income tax's 4 246.00 4 246.00
310 Profit or loss 24 061.00 24 061.00

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