Grow your business safely with KRISS HOUSE
All the information you need about KRISS HOUSE to develop and secure your business in France
K
HOME >
CORPORATES
>
KRISS HOUSE >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : KRISS HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | KRISS HOUSE |
| Siren | 534195417 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1486 |
| Management number | 2011B01652 |
| Activity code | 8810A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 483.00 | 17 483.00 | 17 483.00 | |
014 Intangible Assets - Other | 2 083.00 | 262.00 | 1 822.00 | 2 083.00 |
028 Tangible Assets | 17 375.00 | 3 213.00 | 14 162.00 | 17 375.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 37 436.00 | 3 475.00 | 33 961.00 | 37 436.00 |
068 Receivables – Trade and related accounts | 18 868.00 | 18 868.00 | 18 868.00 | |
072 Receivables – Other | 11 455.00 | 11 455.00 | 11 455.00 | |
084 Cash | 17 924.00 | 17 924.00 | 17 924.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 49 031.00 | 49 031.00 | 49 031.00 | |
110 Total Assets | 86 467.00 | 3 475.00 | 82 992.00 | 86 467.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 174.00 | |||
134 Retained Earnings | 4 454.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 28 328.00 | |||
156 Loans and similar debts | 11 607.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
172 Other debts | 37 631.00 | |||
176 Total debts | 54 664.00 | |||
180 Liabilities Total | 82 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 015.00 | |||
195 Of which payables due in more than one year | 9 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 959.00 | 167 959.00 | ||
230 Other income | 599.00 | 599.00 | ||
232 Total operating income excluding VAT | 168 557.00 | 168 557.00 | ||
242 Other external expenses | 26 603.00 | 26 603.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 075.00 | ||
250 Staff compensation | 121 423.00 | 121 423.00 | ||
252 Social security contributions | 12 079.00 | 12 079.00 | ||
254 Depreciation and amortization | 2 812.00 | 2 812.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 165 028.00 | 165 028.00 | ||
270 Operating profit | 3 529.00 | 3 529.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 2 800.00 | 2 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 083.00 | 2 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 650.00 | 12 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 282.00 | 1 282.00 | ||
490 Total Fixed Assets (Gross Value) | 21 421.00 | 21 421.00 | ||
492 Total Fixed Assets (Increases) | 16 015.00 | 16 015.00 | ||
all companies in France
Complete and comprehensive database.
