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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : KRE-INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | KRE-INTERIEUR |
| Siren | 813097706 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 331 |
| Management number | 2015B00571 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Casteide-Cami |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 4 936.00 | 4 936.00 | 4 936.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 8 431.00 | 8 431.00 | 8 431.00 | |
110 Total Assets | 8 431.00 | 8 431.00 | 8 431.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 629.00 | |||
164 Advances and down payments received on current orders | 4 936.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 092.00 | |||
172 Other debts | 2 746.00 | |||
176 Total debts | 7 801.00 | |||
180 Liabilities Total | 8 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 669.00 | 669.00 | ||
218 Production of services sold - France | 5 946.00 | 5 946.00 | ||
232 Total operating income excluding VAT | 6 616.00 | 6 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 698.00 | ||
242 Other external expenses | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 6 464.00 | 6 464.00 | ||
270 Operating profit | 152.00 | 152.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
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