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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : K.R.V AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | K.R.V AUTO |
| Siren | 538714338 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044686 |
| Management number | 2012B00293 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 556.00 | 15 556.00 | 15 556.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 17 864.00 | 17 864.00 | 17 864.00 | |
110 Total Assets | 17 864.00 | 17 864.00 | 17 864.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 705.00 | |||
136 Profit for the Year | -20 044.00 | |||
142 Total Equity - Total I | 1 662.00 | |||
156 Loans and similar debts | 161.00 | |||
172 Other debts | 16 042.00 | |||
176 Total debts | 16 203.00 | |||
180 Liabilities Total | 17 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 784.00 | 12 784.00 | ||
218 Production of services sold - France | 12 474.00 | 12 474.00 | ||
232 Total operating income excluding VAT | 25 258.00 | 25 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 576.00 | 17 576.00 | ||
242 Other external expenses | 14 215.00 | 14 215.00 | ||
243 (including business tax) | -8 931.00 | -8 931.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 8 750.00 | 8 750.00 | ||
252 Social security contributions | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 43 221.00 | 43 221.00 | ||
270 Operating profit | -17 964.00 | -17 964.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 614.00 | 614.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | -20 044.00 | -20 044.00 | ||
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