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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : KRISALB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-14 | Public | 2018-06-30 | Complete |
| Name | KRISALB |
| Siren | 505315317 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 20506 |
| Management number | 2008B02859 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 THOIRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 156 910.00 | 156 910.00 | 156 910.00 | |
BX Customers and related accounts | 40 821.00 | 40 821.00 | 40 821.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CH Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 42 065.00 | 42 065.00 | 42 065.00 | |
CO Grand total (0 to V) | 198 975.00 | 198 975.00 | 198 975.00 | |
CU Other investments | 156 910.00 | 156 910.00 | 156 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 645.00 | 645.00 | 645.00 | |
DH Retained earnings | 119 501.00 | 100 584.00 | 119 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 695.00 | 18 916.00 | 3 695.00 | |
DL TOTAL (I) | 127 841.00 | 124 146.00 | 127 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 006.00 | 19 823.00 | 6 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 913.00 | 42 320.00 | 53 913.00 | |
DX Trade payables and related accounts | 89.00 | 1 786.00 | 89.00 | |
DY Tax and social security liabilities | 10 604.00 | 5 881.00 | 10 604.00 | |
EA Other liabilities | 521.00 | 761.00 | 521.00 | |
EC TOTAL (IV) | 71 134.00 | 70 570.00 | 71 134.00 | |
EE Grand total (I to V) | 198 975.00 | 194 716.00 | 198 975.00 | |
EG Accrued income and payables due within one year | 71 134.00 | 65 607.00 | 71 134.00 | |
EI Including equity loans | 53 913.00 | 53 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 031.00 | 82 031.00 | 82 031.00 | |
FJ Net sales | 82 031.00 | 82 031.00 | 82 031.00 | |
FR Total operating income (I) | 82 031.00 | |||
FW Other purchases and external expenses | 4 623.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
FY Salaries and Wages | 72 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 76 939.00 | |||
GG - OPERATING RESULT (I - II) | 5 092.00 | |||
GR Interest and similar expenses | 901.00 | |||
GU Total financial expenses (VI) | 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | -901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 496.00 | 496.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 031.00 | 85 412.00 | 82 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 336.00 | 66 496.00 | 78 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 695.00 | 18 916.00 | 3 695.00 | |
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