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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : KRUK & CHARRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-02-28 | Simplified |
| 2019-03-06 | Public | 2018-02-28 | Simplified |
| 2017-10-31 | Public | 2017-02-28 | Simplified |
| Name | KRUK & CHARRIER |
| Siren | 521023424 |
| Closing | 2017-02-28 |
| Registry code | 6851 |
| Registration number | 5993 |
| Management number | 2010B00219 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 19 429.00 | 19 429.00 | 19 429.00 | |
028 Tangible Assets | 7 371.00 | 7 029.00 | 342.00 | 7 371.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 30 100.00 | 26 458.00 | 3 642.00 | 30 100.00 |
068 Receivables – Trade and related accounts | 40 437.00 | 40 437.00 | 40 437.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
092 Prepaid expenses | 3 799.00 | 3 799.00 | 3 799.00 | |
096 Total Current Assets + Prepaid Expenses | 47 526.00 | 47 526.00 | 47 526.00 | |
110 Total Assets | 77 626.00 | 26 458.00 | 51 168.00 | 77 626.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 22 582.00 | |||
136 Profit for the Year | 5 946.00 | |||
142 Total Equity - Total I | 36 228.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 12 138.00 | |||
176 Total debts | 14 940.00 | |||
180 Liabilities Total | 51 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 456.00 | 112 456.00 | ||
222 Inventory production | -6 800.00 | -6 800.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 105 664.00 | 105 664.00 | ||
242 Other external expenses | 38 807.00 | 38 807.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 56 100.00 | 56 100.00 | ||
252 Social security contributions | 2 028.00 | 2 028.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 98 537.00 | 98 537.00 | ||
270 Operating profit | 7 127.00 | 7 127.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 5 946.00 | 5 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 100.00 | 30 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 919.00 | 24 919.00 | ||
378 Amount of deductible VAT on goods and services | 2 962.00 | 2 962.00 | ||
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