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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : KRAMER CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | KRAMER CHARPENTE |
| Siren | 537445090 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2905 |
| Management number | 2011B00437 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 Encausse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 736.00 | 37 498.00 | 11 238.00 | 48 736.00 |
044 Total Fixed Assets | 48 736.00 | 37 498.00 | 11 238.00 | 48 736.00 |
050 Raw materials, supplies, in progress | 8 720.00 | 8 720.00 | 8 720.00 | |
068 Receivables – Trade and related accounts | 10 845.00 | 10 845.00 | 10 845.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 11 748.00 | 11 748.00 | 11 748.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 34 656.00 | 34 656.00 | 34 656.00 | |
110 Total Assets | 83 392.00 | 37 498.00 | 45 894.00 | 83 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 486.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 25 428.00 | |||
156 Loans and similar debts | 1 491.00 | |||
166 Suppliers and related accounts | 5 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 13 170.00 | |||
176 Total debts | 20 465.00 | |||
180 Liabilities Total | 45 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 960.00 | 25 960.00 | ||
218 Production of services sold - France | 105 501.00 | 105 501.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 105 791.00 | 105 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 970.00 | 34 970.00 | ||
240 Inventory changes (raw materials and supplies) | 2 041.00 | 2 041.00 | ||
242 Other external expenses | 22 709.00 | 22 709.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
250 Staff compensation | 32 040.00 | 32 040.00 | ||
252 Social security contributions | 1 914.00 | 1 914.00 | ||
254 Depreciation and amortization | 4 823.00 | 4 823.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 100 725.00 | 100 725.00 | ||
270 Operating profit | 5 067.00 | 5 067.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 4 468.00 | 4 468.00 | ||
310 Profit or loss | 442.00 | 442.00 | ||
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