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BALANCE SHEET (
2018-03-09)
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 | 2014-09-30 |
| Registry code | 6752 |
| Registration number | 2006 |
| Management number | 1990B00715 |
| Activity code | 5630Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| 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 | 73 527.00 | 72 473.00 | 146 000.00 |
044 Total Fixed Assets | 146 000.00 | 73 527.00 | 72 473.00 | 146 000.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 28 519.00 | 28 519.00 | 28 519.00 | |
096 Total Current Assets + Prepaid Expenses | 29 256.00 | 29 256.00 | 29 256.00 | |
110 Total Assets | 175 256.00 | 73 527.00 | 101 729.00 | 175 256.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 58 953.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | 99 305.00 | |||
156 Loans and similar debts | 1 633.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 251.00 | |||
174 Prepaid income | 540.00 | |||
176 Total debts | 2 424.00 | |||
180 Liabilities Total | 101 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 294.00 | 17 363.00 | 21 294.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 21 305.00 | 17 363.00 | 21 305.00 | |
242 Other external expenses | 6 022.00 | 4 504.00 | 6 022.00 | |
244 Taxes, duties and similar payments | 2 253.00 | 1 754.00 | 2 253.00 | |
254 Depreciation and amortization | 14 600.00 | 14 600.00 | 14 600.00 | |
262 Other expenses | 300.00 | |||
264 Total operating expenses | 22 875.00 | 21 158.00 | 22 875.00 | |
270 Operating profit | -1 571.00 | -3 795.00 | -1 571.00 | |
310 Profit or loss | -1 571.00 | -3 795.00 | -1 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 146 000.00 | 146 000.00 | ||
490 Total Fixed Assets (Gross Value) | 146 000.00 | 146 000.00 | ||
492 Total Fixed Assets (Increases) | 146 000.00 | 146 000.00 | ||
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