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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : KRIKO CABINET DE CURIOSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-06-30 | Complete |
| Name | KRIKO CABINET DE CURIOSITE |
| Siren | 812090090 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 2098 |
| Management number | 2015B00961 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 419.00 | 503.00 | 916.00 | 1 419.00 |
BJ TOTAL (I) | 1 419.00 | 503.00 | 916.00 | 1 419.00 |
BT Goods | 13 079.00 | 13 079.00 | 13 079.00 | |
BZ Other receivables | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 15 938.00 | 15 938.00 | 15 938.00 | |
CO Grand total (0 to V) | 17 357.00 | 503.00 | 16 854.00 | 17 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 230.00 | -35 230.00 | ||
DL TOTAL (I) | -15 230.00 | -15 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 351.00 | 1 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 183.00 | 27 183.00 | ||
DX Trade payables and related accounts | 3 550.00 | 3 550.00 | ||
EC TOTAL (IV) | 32 084.00 | 32 084.00 | ||
EE Grand total (I to V) | 16 854.00 | 16 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 647.00 | 11 647.00 | 11 647.00 | |
FJ Net sales | 11 647.00 | 11 647.00 | 11 647.00 | |
FR Total operating income (I) | 11 647.00 | |||
FS Purchases of goods (including customs duties) | 24 968.00 | |||
FT Inventory change (goods) | -13 079.00 | |||
FU Purchases of raw materials and other supplies | 772.00 | |||
FW Other purchases and external expenses | 33 713.00 | |||
GA Operating Expenses - Depreciation and Amortization | 503.00 | |||
GF Total Operating Expenses (II) | 46 877.00 | |||
GG - OPERATING RESULT (I - II) | -35 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 647.00 | 11 647.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 877.00 | 46 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 230.00 | -35 230.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 183.00 | 27 183.00 | 27 183.00 | |
8B Suppliers and Related Accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
VS Prepaid expenses | 2 859.00 | 2 859.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 859.00 | 2 859.00 | 2 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 084.00 | 32 084.00 | 32 084.00 | |
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