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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : KROAK EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | KROAK EVENEMENTS |
| Siren | 502067887 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7840 |
| Management number | 2008B00059 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834.00 | 834.00 | 834.00 | |
028 Tangible Assets | 20 678.00 | 16 509.00 | 4 169.00 | 20 678.00 |
040 Financial Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
044 Total Fixed Assets | 23 431.00 | 17 343.00 | 6 088.00 | 23 431.00 |
060 Merchandise inventory | 13 621.00 | 13 621.00 | 13 621.00 | |
068 Receivables – Trade and related accounts | 2 315.00 | 2 315.00 | 2 315.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 17 633.00 | 17 633.00 | 17 633.00 | |
110 Total Assets | 41 064.00 | 17 343.00 | 23 721.00 | 41 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 143.00 | |||
136 Profit for the Year | 5 471.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
166 Suppliers and related accounts | 5 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 15 656.00 | |||
176 Total debts | 21 393.00 | |||
180 Liabilities Total | 23 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 049.00 | 37 409.00 | 45 049.00 | |
230 Other income | 1.00 | 65.00 | 1.00 | |
232 Total operating income excluding VAT | 45 050.00 | 37 474.00 | 45 050.00 | |
236 Inventory change (goods) | -13 621.00 | -13 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 39 534.00 | 32 003.00 | 39 534.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 840.00 | 1 512.00 | 840.00 | |
250 Staff compensation | 2 500.00 | 1 500.00 | 2 500.00 | |
252 Social security contributions | 2 361.00 | 732.00 | 2 361.00 | |
254 Depreciation and amortization | 2 970.00 | 1 945.00 | 2 970.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 34 555.00 | 37 695.00 | 34 555.00 | |
270 Operating profit | 10 494.00 | -221.00 | 10 494.00 | |
290 Exceptional income | 3 483.00 | |||
294 Financial expenses | 162.00 | 922.00 | 162.00 | |
300 Exceptional expenses | 4 418.00 | 39.00 | 4 418.00 | |
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 5 471.00 | 2 301.00 | 5 471.00 | |
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