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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : KRE-INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | KRE-INTERIEUR |
| Siren | 813097706 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1216 |
| Management number | 2015B00571 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64170 CASTEIDE CAMI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 491.00 | 1 252.00 | 11 239.00 | 12 491.00 |
044 Total Fixed Assets | 12 491.00 | 1 252.00 | 11 239.00 | 12 491.00 |
068 Receivables – Trade and related accounts | 1 423.00 | 1 423.00 | 1 423.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 4 974.00 | 4 974.00 | 4 974.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 19 815.00 | 1 252.00 | 18 562.00 | 19 815.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 755.00 | |||
156 Loans and similar debts | 11 480.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 321.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 17 807.00 | |||
180 Liabilities Total | 18 562.00 | |||
195 Of which payables due in more than one year | 9 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 197.00 | 41 197.00 | ||
232 Total operating income excluding VAT | 41 198.00 | 41 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 146.00 | 10 146.00 | ||
242 Other external expenses | 18 763.00 | 18 763.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 052.00 | 2 052.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 39 883.00 | 39 883.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 491.00 | 12 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 806.00 | 5 806.00 | ||
378 Amount of deductible VAT on goods and services | 3 127.00 | 3 127.00 | ||
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