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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : KRICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | KRICILE |
| Siren | 814741914 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1058 |
| Management number | 2015B01811 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84550 Mornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 421.00 | 602.00 | 14 819.00 | 15 421.00 |
044 Total Fixed Assets | 15 421.00 | 602.00 | 14 819.00 | 15 421.00 |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 16 537.00 | 602.00 | 15 934.00 | 16 537.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 668.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 645.00 | |||
172 Other debts | 10 670.00 | |||
176 Total debts | 10 670.00 | |||
180 Liabilities Total | 15 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 537.00 | 78 537.00 | ||
232 Total operating income excluding VAT | 78 537.00 | 78 537.00 | ||
234 Purchases of goods (including customs duties) | 12 909.00 | 12 909.00 | ||
242 Other external expenses | 59 057.00 | 59 057.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 75 613.00 | 75 613.00 | ||
270 Operating profit | 2 924.00 | 2 924.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 485.00 | 2 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 421.00 | 15 421.00 | ||
492 Total Fixed Assets (Increases) | 15 421.00 | 15 421.00 | ||
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