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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : KRYZALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | KRYZALIS |
| Siren | 800575631 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3300 |
| Management number | 2014B00167 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 5 519.00 | 5 519.00 | 5 519.00 | |
110 Total Assets | 5 519.00 | 5 519.00 | 5 519.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 605.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 1 623.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 520.00 | |||
172 Other debts | 3 731.00 | |||
176 Total debts | 3 895.00 | |||
180 Liabilities Total | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 506.00 | 32 506.00 | ||
232 Total operating income excluding VAT | 32 506.00 | 32 506.00 | ||
234 Purchases of goods (including customs duties) | 12 811.00 | 12 811.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 11 793.00 | 11 793.00 | ||
244 Taxes, duties and similar payments | 3 817.00 | 3 817.00 | ||
250 Staff compensation | 2 269.00 | 2 269.00 | ||
252 Social security contributions | 730.00 | 730.00 | ||
264 Total operating expenses | 31 920.00 | 31 920.00 | ||
270 Operating profit | 586.00 | 586.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 501.00 | 6 501.00 | ||
378 Amount of deductible VAT on goods and services | 4 482.00 | 4 482.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2.00 | 2.00 | ||
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