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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : KRISCARAIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| 2017-02-01 | Public | 2013-12-31 | Complete |
| Name | KRISCARAIBE |
| Siren | 352966501 |
| Closing | 2013-12-31 |
| Registry code | 9711 |
| Registration number | 38 |
| Management number | 1989B00401 |
| Activity code | 5520Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 134 220.00 | 134 220.00 | 134 220.00 | |
AT Other tangible assets | 18 446.00 | 18 446.00 | 18 446.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 152 666.00 | 152 666.00 | 152 666.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CD Marketable securities | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 146 046.00 | 146 046.00 | 146 046.00 | |
CJ TOTAL (II) | 147 465.00 | 147 465.00 | 147 465.00 | |
CO Grand total (0 to V) | 300 131.00 | 300 131.00 | 300 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -776 738.00 | -769 009.00 | -776 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 591.00 | -7 729.00 | 92 591.00 | |
DL TOTAL (I) | -676 525.00 | -769 115.00 | -676 525.00 | |
DP Provisions for Risks | 152 666.00 | 448 270.00 | 152 666.00 | |
DR TOTAL (IV) | 152 666.00 | 448 270.00 | 152 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 790 231.00 | 778 144.00 | 790 231.00 | |
DX Trade payables and related accounts | 9 103.00 | 1 043.00 | 9 103.00 | |
DY Tax and social security liabilities | 24 655.00 | 24 655.00 | ||
EA Other liabilities | 1 388.00 | |||
EC TOTAL (IV) | 823 989.00 | 780 574.00 | 823 989.00 | |
EE Grand total (I to V) | 300 131.00 | 459 729.00 | 300 131.00 | |
EG Accrued income and payables due within one year | 823 989.00 | 780.00 | 823 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 295 605.00 | |||
FR Total operating income (I) | 295 605.00 | |||
FW Other purchases and external expenses | 32 173.00 | |||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | 263 432.00 | |||
GP Total financial income (V) | 1 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 264 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 147 571.00 | 147 571.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 147 571.00 | 147 571.00 | ||
HK Income tax | 24 655.00 | 24 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 591.00 | -7 729.00 | 92 591.00 | |
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