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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : KRISTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KRISTHAL |
| Siren | 497543876 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010309 |
| Management number | 2007B00727 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493 199.00 | 121 533.00 | 371 666.00 | 493 199.00 |
044 Total Fixed Assets | 493 199.00 | 121 533.00 | 371 666.00 | 493 199.00 |
110 Total Assets | 493 199.00 | 121 533.00 | 371 666.00 | 493 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 490.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | 8 347.00 | |||
172 Other debts | 363 644.00 | |||
176 Total debts | 363 644.00 | |||
180 Liabilities Total | 371 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 329.00 | 28 329.00 | ||
215 Production of goods sold - Export | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 28 329.00 | 28 329.00 | ||
242 Other external expenses | 8 528.00 | 8 528.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
252 Social security contributions | 6 833.00 | 6 833.00 | ||
254 Depreciation and amortization | 11 357.00 | 11 357.00 | ||
264 Total operating expenses | 28 472.00 | 28 472.00 | ||
270 Operating profit | -143.00 | -143.00 | ||
310 Profit or loss | -143.00 | -143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 493 200.00 | 493 200.00 | ||
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