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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : KRISTELIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-06-30 | Complete |
| 2019-03-19 | Public | 2017-06-30 | Simplified |
| Name | KRISTELIZ |
| Siren | 504889379 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2806 |
| Management number | 2008B01497 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 4 226.00 | 4 226.00 | 4 226.00 | |
028 Tangible Assets | 17 182.00 | 15 287.00 | 1 894.00 | 17 182.00 |
040 Financial Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
044 Total Fixed Assets | 58 616.00 | 19 513.00 | 39 103.00 | 58 616.00 |
050 Raw materials, supplies, in progress | 5 194.00 | 5 194.00 | 5 194.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
080 Sellable securities | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 12 125.00 | 12 125.00 | 12 125.00 | |
110 Total Assets | 70 742.00 | 19 513.00 | 51 228.00 | 70 742.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 092.00 | |||
134 Retained Earnings | -255.00 | |||
136 Profit for the Year | 10 440.00 | |||
142 Total Equity - Total I | 30 776.00 | |||
156 Loans and similar debts | 9 402.00 | |||
166 Suppliers and related accounts | 5 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 909.00 | |||
172 Other debts | 5 573.00 | |||
176 Total debts | 20 451.00 | |||
180 Liabilities Total | 51 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
195 Of which payables due in more than one year | 3 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 586.00 | 110 586.00 | ||
226 Operating subsidies received | 794.00 | 794.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 111 390.00 | 1.00 | 111 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 068.00 | 10 068.00 | ||
240 Inventory changes (raw materials and supplies) | -2 094.00 | -2 094.00 | ||
242 Other external expenses | 25 177.00 | 1.00 | 25 177.00 | |
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 4 324.00 | 4 324.00 | ||
250 Staff compensation | 43 203.00 | 43 203.00 | ||
252 Social security contributions | 18 239.00 | 18 239.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 99 563.00 | 99 563.00 | ||
270 Operating profit | 11 827.00 | 11 827.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 10 440.00 | 10 440.00 | ||
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