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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : KRISDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | KRISDESIGN |
| Siren | 509553277 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18083 |
| Management number | 2008B04864 |
| Activity code | 4615Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3 397.00 | 300.00 | 3 097.00 | 3 397.00 |
BX Customers and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 11 041.00 | 300.00 | 10 741.00 | 11 041.00 |
CO Grand total (0 to V) | 11 041.00 | 300.00 | 10 741.00 | 11 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -23 260.00 | -25 116.00 | -23 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 861.00 | 1 856.00 | 4 861.00 | |
DL TOTAL (I) | -13 398.00 | -18 260.00 | -13 398.00 | |
DW Advances and down payments received on current orders | 24 038.00 | 24 368.00 | 24 038.00 | |
DY Tax and social security liabilities | 100.00 | 66.00 | 100.00 | |
EC TOTAL (IV) | 24 139.00 | 24 434.00 | 24 139.00 | |
EE Grand total (I to V) | 10 741.00 | 6 173.00 | 10 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 340.00 | 12 340.00 | 12 340.00 | |
FJ Net sales | 12 340.00 | 12 340.00 | 12 340.00 | |
FM Inventory production | -1 905.00 | |||
FR Total operating income (I) | 10 435.00 | |||
FS Purchases of goods (including customs duties) | 2 300.00 | |||
FW Other purchases and external expenses | 831.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
FY Salaries and Wages | 1 200.00 | |||
FZ Social Security Contributions | 961.00 | |||
GF Total Operating Expenses (II) | 5 573.00 | |||
GG - OPERATING RESULT (I - II) | 4 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 435.00 | 9 935.00 | 10 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 573.00 | 8 078.00 | 5 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 861.00 | 1 856.00 | 4 861.00 | |
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