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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : KRUTENAU LOISIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Complete |
| 2018-03-09 | Public | 2014-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2018-03-07 | Public | 2016-09-30 | Simplified |
| Name | KRUTENAU LOISIR SARL |
| Siren | 378270896 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1778 |
| Management number | 1990B00715 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 146 000.00 | 102 727.00 | 43 273.00 | 146 000.00 |
044 Total Fixed Assets | 146 000.00 | 102 727.00 | 43 273.00 | 146 000.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 44 686.00 | 44 686.00 | 44 686.00 | |
096 Total Current Assets + Prepaid Expenses | 45 619.00 | 45 619.00 | 45 619.00 | |
110 Total Assets | 191 619.00 | 102 727.00 | 88 892.00 | 191 619.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 57 394.00 | |||
136 Profit for the Year | -12 065.00 | |||
142 Total Equity - Total I | 87 252.00 | |||
156 Loans and similar debts | 1 100.00 | |||
172 Other debts | ||||
174 Prepaid income | 540.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 88 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 190.00 | 23 214.00 | 19 190.00 | |
232 Total operating income excluding VAT | 19 190.00 | 23 214.00 | 19 190.00 | |
242 Other external expenses | 13 924.00 | 6 629.00 | 13 924.00 | |
244 Taxes, duties and similar payments | 2 684.00 | 1 973.00 | 2 684.00 | |
254 Depreciation and amortization | 14 600.00 | 14 600.00 | 14 600.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 31 255.00 | 23 202.00 | 31 255.00 | |
270 Operating profit | -12 065.00 | 12.00 | -12 065.00 | |
310 Profit or loss | -12 065.00 | 12.00 | -12 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 000.00 | 146 000.00 | ||
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