Grow your business safely with KARS PAREBRISE
All the information you need about KARS PAREBRISE to develop and secure your business in France
K
HOME >
CORPORATES
>
KARS PAREBRISE >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : KARS PAREBRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-09-30 | Simplified |
| Name | KARS PAREBRISE |
| Siren | 889227666 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 25390 |
| Management number | 2020B03885 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 901.00 | 1 978.00 | 10 923.00 | 12 901.00 |
028 Tangible Assets | 3 520.00 | 308.00 | 3 212.00 | 3 520.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 18 471.00 | 2 286.00 | 16 185.00 | 18 471.00 |
050 Raw materials, supplies, in progress | 1 510.00 | 1 510.00 | 1 510.00 | |
068 Receivables – Trade and related accounts | 10 364.00 | 10 364.00 | 10 364.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 14 605.00 | 14 605.00 | 14 605.00 | |
110 Total Assets | 33 076.00 | 2 286.00 | 30 790.00 | 33 076.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 5 887.00 | |||
142 Total Equity - Total I | 5 888.00 | |||
156 Loans and similar debts | 7 147.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 324.00 | |||
172 Other debts | 12 639.00 | |||
176 Total debts | 24 902.00 | |||
180 Liabilities Total | 30 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 471.00 | |||
195 Of which payables due in more than one year | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 052.00 | 66 052.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 057.00 | 66 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 465.00 | 21 465.00 | ||
240 Inventory changes (raw materials and supplies) | -1 510.00 | -1 510.00 | ||
242 Other external expenses | 36 459.00 | 36 459.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 2 286.00 | 2 286.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 988.00 | 58 988.00 | ||
270 Operating profit | 7 069.00 | 7 069.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 5 887.00 | 5 887.00 | ||
all companies in France
Complete and comprehensive database.
