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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : WILD KRONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | WILD KRONA |
| Siren | 751647132 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/043714 |
| Management number | 2012B02855 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 045.00 | 37 045.00 | 37 045.00 | |
028 Tangible Assets | 54 976.00 | 15 276.00 | 39 699.00 | 54 976.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 93 421.00 | 15 276.00 | 78 144.00 | 93 421.00 |
050 Raw materials, supplies, in progress | 4 682.00 | 4 682.00 | 4 682.00 | |
072 Receivables – Other | 9 746.00 | 9 746.00 | 9 746.00 | |
084 Cash | 30 944.00 | 30 944.00 | 30 944.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 46 095.00 | 46 095.00 | 46 095.00 | |
110 Total Assets | 139 516.00 | 15 276.00 | 124 239.00 | 139 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 841.00 | |||
136 Profit for the Year | 10 860.00 | |||
142 Total Equity - Total I | -28 981.00 | |||
156 Loans and similar debts | 21 393.00 | |||
166 Suppliers and related accounts | 23 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 584.00 | |||
172 Other debts | 108 630.00 | |||
176 Total debts | 153 221.00 | |||
180 Liabilities Total | 124 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 211 555.00 | 111 513.00 | 211 555.00 | |
230 Other income | 2 388.00 | 3 521.00 | 2 388.00 | |
232 Total operating income excluding VAT | 213 943.00 | 115 034.00 | 213 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 236.00 | 56 197.00 | 95 236.00 | |
240 Inventory changes (raw materials and supplies) | 2 845.00 | -7 527.00 | 2 845.00 | |
242 Other external expenses | 30 900.00 | 29 287.00 | 30 900.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 1 297.00 | 2 128.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 48 798.00 | 18 093.00 | 48 798.00 | |
252 Social security contributions | 12 806.00 | 2 510.00 | 12 806.00 | |
254 Depreciation and amortization | 6 564.00 | 4 142.00 | 6 564.00 | |
262 Other expenses | 1 404.00 | 906.00 | 1 404.00 | |
264 Total operating expenses | 200 681.00 | 104 905.00 | 200 681.00 | |
270 Operating profit | 13 262.00 | 10 129.00 | 13 262.00 | |
280 Financial income | 4.00 | 37.00 | 4.00 | |
294 Financial expenses | 487.00 | 2 482.00 | 487.00 | |
300 Exceptional expenses | 1 920.00 | 27.00 | 1 920.00 | |
310 Profit or loss | 10 860.00 | 7 657.00 | 10 860.00 | |
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