Grow your business safely with KRC FACADE
All the information you need about KRC FACADE to develop and secure your business in France
K
HOME >
CORPORATES
>
KRC FACADE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : KRC FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | KRC FACADE |
| Siren | 823059035 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004008 |
| Management number | 2016B01183 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 LE PEAGE DE ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 203.00 | 5 564.00 | 15 639.00 | 21 203.00 |
BJ TOTAL (I) | 21 203.00 | 5 564.00 | 15 639.00 | 21 203.00 |
BX Customers and related accounts | 8 578.00 | 267.00 | 8 311.00 | 8 578.00 |
BZ Other receivables | 7 923.00 | 7 923.00 | 7 923.00 | |
CF Cash and cash equivalents | 9 805.00 | 9 805.00 | 9 805.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 26 595.00 | 267.00 | 26 328.00 | 26 595.00 |
CO Grand total (0 to V) | 47 798.00 | 5 831.00 | 41 967.00 | 47 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 914.00 | 5 914.00 | ||
DL TOTAL (I) | 6 014.00 | 6 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 19 818.00 | 19 818.00 | ||
DY Tax and social security liabilities | 12 984.00 | 12 984.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 35 952.00 | 35 952.00 | ||
EE Grand total (I to V) | 41 966.00 | 41 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 126 922.00 | |||
FJ Net sales | 126 922.00 | |||
FO Operating subsidies | 156.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 127 083.00 | |||
FU Purchases of raw materials and other supplies | 49 781.00 | |||
FW Other purchases and external expenses | 45 784.00 | |||
FX Taxes, duties, and similar payments | 630.00 | |||
FY Salaries and Wages | 11 878.00 | |||
FZ Social Security Contributions | 6 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 831.00 | |||
GF Total Operating Expenses (II) | 120 137.00 | |||
GG - OPERATING RESULT (I - II) | 6 945.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 028.00 | 1 028.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 127 083.00 | 127 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 169.00 | 121 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 914.00 | 5 914.00 | ||
all companies in France
Complete and comprehensive database.
