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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : KRIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-10-29 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | KRIBI |
| Siren | 498993146 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032367 |
| Management number | 2007B02558 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 589.00 | 36 589.00 | 36 589.00 | |
028 Tangible Assets | 4 396.00 | 4 208.00 | 188.00 | 4 396.00 |
044 Total Fixed Assets | 40 985.00 | 40 797.00 | 188.00 | 40 985.00 |
068 Receivables – Trade and related accounts | 7 542.00 | 696.00 | 6 846.00 | 7 542.00 |
072 Receivables – Other | 46 058.00 | 46 058.00 | 46 058.00 | |
084 Cash | 44 453.00 | 44 453.00 | 44 453.00 | |
096 Total Current Assets + Prepaid Expenses | 98 053.00 | 696.00 | 97 358.00 | 98 053.00 |
110 Total Assets | 139 038.00 | 41 493.00 | 97 546.00 | 139 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 703.00 | |||
136 Profit for the Year | 24 057.00 | |||
142 Total Equity - Total I | 56 861.00 | |||
154 Provisions for risks and charges - Total II | 2 274.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 13 850.00 | |||
172 Other debts | 24 527.00 | |||
176 Total debts | 38 411.00 | |||
180 Liabilities Total | 97 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 315.00 | 162 315.00 | ||
218 Production of services sold - France | 37 615.00 | 37 615.00 | ||
230 Other income | 8 284.00 | 8 284.00 | ||
232 Total operating income excluding VAT | 208 214.00 | 208 214.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 438.00 | ||
242 Other external expenses | 145 792.00 | 145 792.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 11 657.00 | 11 657.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 183 799.00 | 183 799.00 | ||
270 Operating profit | 24 414.00 | 24 414.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | 24 057.00 | 24 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 589.00 | 36 589.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 396.00 | 4 396.00 | ||
492 Total Fixed Assets (Increases) | 40 985.00 | 40 985.00 | ||
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