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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : KRE-INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | KRE-INTERIEUR |
| Siren | 813097706 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7717 |
| Management number | 2015B00571 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 Cescau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 491.00 | 3.00 | 12 488.00 | 12 491.00 |
044 Total Fixed Assets | 12 491.00 | 3.00 | 12 488.00 | 12 491.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 6 233.00 | 6 233.00 | 6 233.00 | |
110 Total Assets | 18 725.00 | 3.00 | 18 721.00 | 18 725.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 129.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 476.00 | |||
164 Advances and down payments received on current orders | 1 380.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 342.00 | |||
172 Other debts | 16 706.00 | |||
176 Total debts | 18 245.00 | |||
180 Liabilities Total | 18 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142.00 | 142.00 | ||
218 Production of services sold - France | 6 892.00 | 6 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 036.00 | 7 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 296.00 | ||
242 Other external expenses | 4 838.00 | 4 838.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
252 Social security contributions | 1 368.00 | 1 368.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 7 516.00 | 7 516.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 491.00 | 12 491.00 | ||
492 Total Fixed Assets (Increases) | 12 491.00 | 12 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 871.00 | 871.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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