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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : KRISTHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | KRISTHAL |
| Siren | 497543876 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011303 |
| Management number | 2007B00727 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 308.00 | |||
044 Total Fixed Assets | 360 308.00 | |||
068 Receivables – Trade and related accounts | 1 245.00 | |||
084 Cash | 888.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 133.00 | |||
110 Total Assets | 362 442.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 814.00 | |||
136 Profit for the Year | 3 266.00 | |||
142 Total Equity - Total I | -31 548.00 | |||
172 Other debts | 393 990.00 | |||
176 Total debts | 393 990.00 | |||
180 Liabilities Total | 362 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 290.00 | 28 328.00 | 28 290.00 | |
232 Total operating income excluding VAT | 28 290.00 | 28 328.00 | 28 290.00 | |
242 Other external expenses | 8 816.00 | 8 526.00 | 8 816.00 | |
244 Taxes, duties and similar payments | 1 838.00 | 1 758.00 | 1 838.00 | |
252 Social security contributions | 3 012.00 | 6 832.00 | 3 012.00 | |
254 Depreciation and amortization | 11 357.00 | 11 357.00 | 11 357.00 | |
264 Total operating expenses | 25 024.00 | 28 472.00 | 25 024.00 | |
270 Operating profit | 3 266.00 | -143.00 | 3 266.00 | |
310 Profit or loss | 3 266.00 | -143.00 | 3 266.00 | |
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