Grow your business safely with K.R TELECOM
All the information you need about K.R TELECOM to develop and secure your business in France
K
HOME >
CORPORATES
>
K.R TELECOM >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : K.R TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2019-01-08 | Public | 2016-12-31 | Simplified |
| Name | K.R TELECOM |
| Siren | 510921174 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 592 |
| Management number | 2009B01667 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 994.00 | 8 744.00 | 249.00 | 8 994.00 |
040 Financial Assets | 2 834.00 | 2 834.00 | 2 834.00 | |
044 Total Fixed Assets | 11 828.00 | 8 744.00 | 3 083.00 | 11 828.00 |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 31 274.00 | 31 274.00 | 31 274.00 | |
096 Total Current Assets + Prepaid Expenses | 32 524.00 | 32 524.00 | 32 524.00 | |
110 Total Assets | 44 352.00 | 8 744.00 | 35 607.00 | 44 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 880.00 | |||
134 Retained Earnings | 1 419.00 | |||
136 Profit for the Year | 11 480.00 | |||
142 Total Equity - Total I | 14 779.00 | |||
166 Suppliers and related accounts | 7 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 13 148.00 | |||
176 Total debts | 20 829.00 | |||
180 Liabilities Total | 35 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 906.00 | 113 906.00 | ||
232 Total operating income excluding VAT | 113 906.00 | 113 906.00 | ||
234 Purchases of goods (including customs duties) | 45 506.00 | 45 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 899.00 | 1 899.00 | ||
242 Other external expenses | 30 203.00 | 30 203.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
24B (including equipment leasing) | 65.00 | 65.00 | ||
250 Staff compensation | 17 182.00 | 17 182.00 | ||
252 Social security contributions | 4 436.00 | 4 436.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 100 778.00 | 100 778.00 | ||
270 Operating profit | 13 128.00 | 13 128.00 | ||
290 Exceptional income | 743.00 | 743.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
306 Income tax's | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 11 480.00 | 11 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 827.00 | 11 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 781.00 | 22 781.00 | ||
378 Amount of deductible VAT on goods and services | 10 994.00 | 10 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
