Grow your business safely with KRISHNA COMPANY
All the information you need about KRISHNA COMPANY to develop and secure your business in France
K
HOME >
CORPORATES
>
KRISHNA COMPANY >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : KRISHNA COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-05-30 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | KRISHNA COMPANY |
| Siren | 509203311 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 111105 |
| Management number | 2008B24770 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 004.00 | 18 004.00 | 18 004.00 | |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 22 654.00 | 18 004.00 | 4 650.00 | 22 654.00 |
060 Merchandise inventory | 11 300.00 | 1 379.00 | 9 921.00 | 11 300.00 |
064 Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 15 190.00 | 15 190.00 | 15 190.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 5 001.00 | 5 001.00 | 5 001.00 | |
092 Prepaid expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 36 459.00 | 1 379.00 | 35 079.00 | 36 459.00 |
110 Total Assets | 59 112.00 | 19 383.00 | 39 729.00 | 59 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 636.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 255.00 | |||
166 Suppliers and related accounts | 18 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 525.00 | |||
172 Other debts | 20 524.00 | |||
176 Total debts | 39 474.00 | |||
180 Liabilities Total | 39 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 582.00 | 110 481.00 | 84 582.00 | |
230 Other income | 2 943.00 | 27.00 | 2 943.00 | |
232 Total operating income excluding VAT | 87 525.00 | 110 508.00 | 87 525.00 | |
234 Purchases of goods (including customs duties) | 32 483.00 | 39 253.00 | 32 483.00 | |
236 Inventory change (goods) | -4 650.00 | 15 318.00 | -4 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 24 450.00 | 26 167.00 | 24 450.00 | |
244 Taxes, duties and similar payments | 1 569.00 | 1 583.00 | 1 569.00 | |
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 25 373.00 | 22 995.00 | 25 373.00 | |
252 Social security contributions | -1 735.00 | 4 618.00 | -1 735.00 | |
254 Depreciation and amortization | 1 507.00 | 1 954.00 | 1 507.00 | |
256 Provisions | 1 379.00 | 1 379.00 | ||
262 Other expenses | 90.00 | 178.00 | 90.00 | |
264 Total operating expenses | 80 605.00 | 112 066.00 | 80 605.00 | |
270 Operating profit | 6 920.00 | -1 558.00 | 6 920.00 | |
294 Financial expenses | 29.00 | 28.00 | 29.00 | |
310 Profit or loss | 6 891.00 | -1 586.00 | 6 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 654.00 | 22 654.00 | ||
all companies in France
Complete and comprehensive database.
