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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : KRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | KRISTAL |
| Siren | 485257414 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 276 |
| Management number | 2005B01649 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 242.00 | 42 289.00 | 27 952.00 | 70 242.00 |
040 Financial Assets | 7 538.00 | 7 538.00 | 7 538.00 | |
044 Total Fixed Assets | 77 780.00 | 42 289.00 | 35 490.00 | 77 780.00 |
060 Merchandise inventory | 32 653.00 | 32 653.00 | 32 653.00 | |
064 Advances and down payments on orders | 35 359.00 | 35 359.00 | 35 359.00 | |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 46 828.00 | 46 828.00 | 46 828.00 | |
092 Prepaid expenses | 11 109.00 | 11 109.00 | 11 109.00 | |
096 Total Current Assets + Prepaid Expenses | 126 987.00 | 126 987.00 | 126 987.00 | |
110 Total Assets | 204 767.00 | 42 289.00 | 162 478.00 | 204 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 608.00 | |||
134 Retained Earnings | -28 945.00 | |||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | 85 204.00 | |||
166 Suppliers and related accounts | 14 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 277.00 | |||
172 Other debts | 62 981.00 | |||
176 Total debts | 77 273.00 | |||
180 Liabilities Total | 162 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 602.00 | 240 602.00 | ||
230 Other income | 1 443.00 | 1 443.00 | ||
232 Total operating income excluding VAT | 242 045.00 | 242 045.00 | ||
234 Purchases of goods (including customs duties) | 121 678.00 | 121 678.00 | ||
236 Inventory change (goods) | 5 397.00 | 5 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 58 608.00 | 58 608.00 | ||
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 6 765.00 | 6 765.00 | ||
250 Staff compensation | 30 923.00 | 30 923.00 | ||
252 Social security contributions | 10 064.00 | 10 064.00 | ||
254 Depreciation and amortization | 6 748.00 | 6 748.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 240 303.00 | 240 303.00 | ||
270 Operating profit | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 1 741.00 | 1 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 77 788.00 | 77 788.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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