Grow your business safely with KRYSALIDE
All the information you need about KRYSALIDE to develop and secure your business in France
K
HOME >
CORPORATES
>
KRYSALIDE >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : KRYSALIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-06-30 | Simplified |
| Name | KRYSALIDE |
| Siren | 810057869 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2018/003548 |
| Management number | 2015B00131 |
| Activity code | 4120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 WORMHOUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 2 251.00 | 992.00 | 1 260.00 | 2 251.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 5 106.00 | 1 216.00 | 3 890.00 | 5 106.00 |
068 Receivables – Trade and related accounts | 729 617.00 | 729 617.00 | 729 617.00 | |
072 Receivables – Other | 35 203.00 | 35 203.00 | 35 203.00 | |
084 Cash | 34 577.00 | 34 577.00 | 34 577.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 800 151.00 | 800 151.00 | 800 151.00 | |
110 Total Assets | 805 257.00 | 1 216.00 | 804 041.00 | 805 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58 307.00 | |||
136 Profit for the Year | 8 527.00 | |||
142 Total Equity - Total I | -39 780.00 | |||
156 Loans and similar debts | 43 325.00 | |||
166 Suppliers and related accounts | 393 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 407 352.00 | |||
176 Total debts | 843 821.00 | |||
180 Liabilities Total | 804 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
195 Of which payables due in more than one year | 30 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 878.00 | 189 914.00 | 611 878.00 | |
226 Operating subsidies received | 3 944.00 | 500.00 | 3 944.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 615 826.00 | 190 416.00 | 615 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 927.00 | 21 589.00 | 927.00 | |
242 Other external expenses | 495 119.00 | 207 527.00 | 495 119.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 1 379.00 | 366.00 | 1 379.00 | |
250 Staff compensation | 81 097.00 | 8 553.00 | 81 097.00 | |
252 Social security contributions | 25 725.00 | 1 027.00 | 25 725.00 | |
254 Depreciation and amortization | 450.00 | 766.00 | 450.00 | |
262 Other expenses | 844.00 | 8 550.00 | 844.00 | |
264 Total operating expenses | 605 541.00 | 248 378.00 | 605 541.00 | |
270 Operating profit | 10 285.00 | -57 963.00 | 10 285.00 | |
280 Financial income | 4.00 | 12.00 | 4.00 | |
294 Financial expenses | 1 762.00 | 356.00 | 1 762.00 | |
310 Profit or loss | 8 527.00 | -58 307.00 | 8 527.00 | |
all companies in France
Complete and comprehensive database.
