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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : KRAMER CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | KRAMER CHARPENTE |
| Siren | 537445090 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2207 |
| Management number | 2011B00437 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 Encausse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 145.00 | 35 207.00 | 9 938.00 | 45 145.00 |
044 Total Fixed Assets | 45 145.00 | 35 207.00 | 9 938.00 | 45 145.00 |
050 Raw materials, supplies, in progress | 10 761.00 | 10 761.00 | 10 761.00 | |
064 Advances and down payments on orders | 542.00 | 542.00 | 542.00 | |
068 Receivables – Trade and related accounts | 22 234.00 | 22 234.00 | 22 234.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 38 940.00 | 38 940.00 | 38 940.00 | |
110 Total Assets | 84 085.00 | 35 207.00 | 48 878.00 | 84 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 105.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 24 986.00 | |||
156 Loans and similar debts | 5 019.00 | |||
164 Advances and down payments received on current orders | 3 159.00 | |||
166 Suppliers and related accounts | 7 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 23 893.00 | |||
180 Liabilities Total | 48 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 730.00 | 22 730.00 | ||
218 Production of services sold - France | 106 950.00 | 106 950.00 | ||
232 Total operating income excluding VAT | 106 950.00 | 106 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 923.00 | 43 923.00 | ||
240 Inventory changes (raw materials and supplies) | 11 403.00 | 11 403.00 | ||
242 Other external expenses | 22 974.00 | 22 974.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 19 559.00 | 19 559.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
254 Depreciation and amortization | 6 840.00 | 6 840.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 605.00 | 108 605.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
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