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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : K.R.V AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | K.R.V AUTO |
| Siren | 538714338 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042702 |
| Management number | 2012B00293 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 20 594.00 | 20 594.00 | 20 594.00 | |
096 Total Current Assets + Prepaid Expenses | 35 594.00 | 35 594.00 | 35 594.00 | |
110 Total Assets | 35 594.00 | 35 594.00 | 35 594.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 876.00 | |||
136 Profit for the Year | 6 829.00 | |||
142 Total Equity - Total I | 21 705.00 | |||
172 Other debts | 13 889.00 | |||
176 Total debts | 13 889.00 | |||
180 Liabilities Total | 35 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 357.00 | 8 357.00 | ||
218 Production of services sold - France | 61 465.00 | 61 465.00 | ||
232 Total operating income excluding VAT | 69 822.00 | 69 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 653.00 | 50 653.00 | ||
242 Other external expenses | 5 308.00 | 5 308.00 | ||
243 (including business tax) | -10 311.00 | -10 311.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 3 098.00 | 3 098.00 | ||
252 Social security contributions | 1 452.00 | 1 452.00 | ||
264 Total operating expenses | 61 541.00 | 61 541.00 | ||
270 Operating profit | 8 281.00 | 8 281.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 6 829.00 | 6 829.00 | ||
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