Grow your business safely with Kathryn GREER SAS
All the information you need about Kathryn GREER SAS to develop and secure your business in France
K
HOME >
CORPORATES
>
Kathryn GREER SAS >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : Kathryn GREER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | Kathryn GREER SAS |
| Siren | 792111114 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3910 |
| Management number | 2015B04359 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 175.00 | 1 820.00 | 14 355.00 | 16 175.00 |
044 Total Fixed Assets | 16 175.00 | 1 820.00 | 14 355.00 | 16 175.00 |
050 Raw materials, supplies, in progress | 19 420.00 | 19 420.00 | 19 420.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 20 457.00 | 20 457.00 | 20 457.00 | |
110 Total Assets | 36 632.00 | 1 820.00 | 34 812.00 | 36 632.00 |
120 Share or Individual Capital | 9 800.00 | |||
134 Retained Earnings | 194.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
172 Other debts | 25 105.00 | |||
176 Total debts | 25 105.00 | |||
180 Liabilities Total | 34 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 078.00 | 8 078.00 | ||
218 Production of services sold - France | 251.00 | 251.00 | ||
222 Inventory production | 4 154.00 | 4 154.00 | ||
232 Total operating income excluding VAT | 12 483.00 | 12 483.00 | ||
234 Purchases of goods (including customs duties) | 2 859.00 | 2 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 835.00 | 3 835.00 | ||
240 Inventory changes (raw materials and supplies) | -389.00 | -389.00 | ||
242 Other external expenses | 4 482.00 | 4 482.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
259 (including tax provisions for foreign business establishments) | 139.00 | 139.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 12 648.00 | 12 648.00 | ||
270 Operating profit | -165.00 | -165.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 950.00 | 15 950.00 | ||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
492 Total Fixed Assets (Increases) | 15 950.00 | 15 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 398.00 | 1 398.00 | ||
378 Amount of deductible VAT on goods and services | 2 535.00 | 2 535.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 535.00 | 2 535.00 | ||
all companies in France
Complete and comprehensive database.
