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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : KR DREAM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KR DREAM CAR |
| Siren | 818510711 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40724 |
| Management number | 2016B01677 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 16 070.00 | 16 070.00 | 16 070.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 16 569.00 | 16 569.00 | 16 569.00 | |
110 Total Assets | 16 619.00 | 16 619.00 | 16 619.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 659.00 | |||
136 Profit for the Year | 13 891.00 | |||
142 Total Equity - Total I | 12 332.00 | |||
156 Loans and similar debts | 2 482.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 4 287.00 | |||
180 Liabilities Total | 16 619.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 294.00 | 27 137.00 | 46 294.00 | |
230 Other income | 1 945.00 | 753.00 | 1 945.00 | |
232 Total operating income excluding VAT | 48 239.00 | 27 890.00 | 48 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 372.00 | 4 372.00 | ||
242 Other external expenses | 29 165.00 | 27 920.00 | 29 165.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
24B (including equipment leasing) | 5 990.00 | 5 990.00 | ||
262 Other expenses | 1 612.00 | |||
264 Total operating expenses | 33 968.00 | 29 532.00 | 33 968.00 | |
270 Operating profit | 14 271.00 | -1 642.00 | 14 271.00 | |
290 Exceptional income | 1 726.00 | 1 726.00 | ||
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 13 891.00 | -1 659.00 | 13 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 629.00 | 4 629.00 | ||
378 Amount of deductible VAT on goods and services | 4 222.00 | 4 222.00 | ||
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