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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : KRISS ET JEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-08-31 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | KRISS ET JEFF |
| Siren | 498371335 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 1083 |
| Management number | 2007B40148 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 721.00 | 56 721.00 | 56 721.00 | |
028 Tangible Assets | 38 974.00 | 35 518.00 | 3 456.00 | 38 974.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 96 076.00 | 35 518.00 | 60 558.00 | 96 076.00 |
050 Raw materials, supplies, in progress | 3 430.00 | 3 430.00 | 3 430.00 | |
072 Receivables – Other | 7 997.00 | 7 997.00 | 7 997.00 | |
084 Cash | 20 796.00 | 20 796.00 | 20 796.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 33 327.00 | 33 327.00 | 33 327.00 | |
110 Total Assets | 129 404.00 | 35 518.00 | 93 885.00 | 129 404.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 73 714.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | 82 961.00 | |||
166 Suppliers and related accounts | 8 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -708.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 10 924.00 | |||
180 Liabilities Total | 93 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 071.00 | 121 912.00 | 126 071.00 | |
230 Other income | 6 066.00 | 6 013.00 | 6 066.00 | |
232 Total operating income excluding VAT | 132 137.00 | 127 925.00 | 132 137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 165.00 | 37 916.00 | 36 165.00 | |
240 Inventory changes (raw materials and supplies) | 120.00 | -546.00 | 120.00 | |
242 Other external expenses | 55 667.00 | 53 599.00 | 55 667.00 | |
243 (including business tax) | -1 645.00 | -1 645.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 627.00 | 1 645.00 | |
250 Staff compensation | 28 275.00 | 26 959.00 | 28 275.00 | |
252 Social security contributions | 1 136.00 | 1 136.00 | 1 136.00 | |
254 Depreciation and amortization | 1 074.00 | 829.00 | 1 074.00 | |
262 Other expenses | 1 065.00 | 799.00 | 1 065.00 | |
264 Total operating expenses | 125 149.00 | 122 318.00 | 125 149.00 | |
270 Operating profit | 6 988.00 | 5 608.00 | 6 988.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 049.00 | 835.00 | 1 049.00 | |
310 Profit or loss | 5 947.00 | 4 731.00 | 5 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 076.00 | 96 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 880.00 | 12 880.00 | ||
378 Amount of deductible VAT on goods and services | 10 748.00 | 10 748.00 | ||
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