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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : K.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | K.R.C. |
| Siren | 489231274 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51222 |
| Management number | 2006B06537 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 038.00 | 8 609.00 | 5 429.00 | 14 038.00 |
BJ TOTAL (I) | 14 038.00 | 8 609.00 | 5 429.00 | 14 038.00 |
BX Customers and related accounts | 21 154.00 | 21 154.00 | 21 154.00 | |
BZ Other receivables | 18 881.00 | 18 881.00 | 18 881.00 | |
CD Marketable securities | 247 294.00 | 247 294.00 | 247 294.00 | |
CF Cash and cash equivalents | 74 739.00 | 74 739.00 | 74 739.00 | |
CJ TOTAL (II) | 362 069.00 | 362 069.00 | 362 069.00 | |
CO Grand total (0 to V) | 376 106.00 | 8 609.00 | 367 498.00 | 376 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 242 321.00 | 242 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 951.00 | 31 951.00 | ||
DL TOTAL (I) | 281 973.00 | 281 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 751.00 | 57 751.00 | ||
DX Trade payables and related accounts | 15 643.00 | 15 643.00 | ||
DY Tax and social security liabilities | 12 126.00 | 12 126.00 | ||
EC TOTAL (IV) | 85 525.00 | 85 525.00 | ||
EE Grand total (I to V) | 367 498.00 | 367 498.00 | ||
EG Accrued income and payables due within one year | 85 525.00 | 85 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 249 029.00 | 20 897.00 | 269 926.00 | 249 029.00 |
FJ Net sales | 249 029.00 | 20 897.00 | 269 926.00 | 249 029.00 |
FR Total operating income (I) | 269 926.00 | |||
FU Purchases of raw materials and other supplies | 136 683.00 | |||
FW Other purchases and external expenses | 77 162.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 5 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 639.00 | |||
GF Total Operating Expenses (II) | 230 957.00 | |||
GG - OPERATING RESULT (I - II) | 38 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 473.00 | 5 473.00 | ||
HE Exceptional expenses on management operations | 285.00 | 285.00 | ||
HF Exceptional expenses on capital transactions | 1 045.00 | 1 045.00 | ||
HH Total exceptional expenses (VIII) | 1 330.00 | 1 330.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 330.00 | -1 330.00 | ||
HK Income tax | 5 688.00 | 5 688.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 269 926.00 | 269 926.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 237 975.00 | 237 975.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 951.00 | 31 951.00 | ||
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