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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : KRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | KRISTAL |
| Siren | 485257414 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8632 |
| Management number | 2005B01649 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 242.00 | 55 787.00 | 14 454.00 | 70 242.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 77 892.00 | 55 787.00 | 22 105.00 | 77 892.00 |
060 Merchandise inventory | 30 275.00 | 30 275.00 | 30 275.00 | |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 19 022.00 | 19 022.00 | 19 022.00 | |
092 Prepaid expenses | 11 504.00 | 11 504.00 | 11 504.00 | |
096 Total Current Assets + Prepaid Expenses | 64 032.00 | 64 032.00 | 64 032.00 | |
110 Total Assets | 141 925.00 | 55 787.00 | 86 138.00 | 141 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 608.00 | |||
134 Retained Earnings | -44 621.00 | |||
136 Profit for the Year | -22 408.00 | |||
142 Total Equity - Total I | 45 377.00 | |||
166 Suppliers and related accounts | 17 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 918.00 | |||
172 Other debts | 23 563.00 | |||
176 Total debts | 40 760.00 | |||
180 Liabilities Total | 86 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 77 781.00 | 77 781.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 259.00 | 38 259.00 | ||
378 Amount of deductible VAT on goods and services | 28 901.00 | 28 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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