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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : KRASF INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | KRASF INVESTISSEMENT |
| Siren | 791795263 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004620 |
| Management number | 2013B00308 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 645 068.00 | 360 927.00 | 284 141.00 | 645 068.00 |
040 Financial Assets | 5 665.00 | 5 665.00 | 5 665.00 | |
044 Total Fixed Assets | 702 733.00 | 360 927.00 | 341 806.00 | 702 733.00 |
050 Raw materials, supplies, in progress | 118.00 | 118.00 | 118.00 | |
060 Merchandise inventory | 8 120.00 | 8 120.00 | 8 120.00 | |
064 Advances and down payments on orders | 20 900.00 | 20 900.00 | 20 900.00 | |
072 Receivables – Other | 8 104.00 | 8 104.00 | 8 104.00 | |
084 Cash | 57 145.00 | 57 145.00 | 57 145.00 | |
092 Prepaid expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 97 982.00 | 97 982.00 | 97 982.00 | |
110 Total Assets | 800 715.00 | 360 927.00 | 439 788.00 | 800 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 109 791.00 | |||
136 Profit for the Year | 48 495.00 | |||
142 Total Equity - Total I | 167 086.00 | |||
156 Loans and similar debts | 69 383.00 | |||
166 Suppliers and related accounts | 29 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 249.00 | |||
172 Other debts | 173 785.00 | |||
176 Total debts | 272 702.00 | |||
180 Liabilities Total | 439 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 164.00 | 441 164.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 441 210.00 | 441 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 514.00 | 21 514.00 | ||
240 Inventory changes (raw materials and supplies) | 5 767.00 | 5 767.00 | ||
242 Other external expenses | 220 432.00 | 220 432.00 | ||
243 (including business tax) | 1 841.00 | 1 841.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
24B (including equipment leasing) | 47 525.00 | 47 525.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 7 485.00 | 7 485.00 | ||
254 Depreciation and amortization | 102 270.00 | 102 270.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 375 342.00 | 375 342.00 | ||
270 Operating profit | 65 868.00 | 65 868.00 | ||
290 Exceptional income | 118 979.00 | 118 979.00 | ||
294 Financial expenses | 3 577.00 | 3 577.00 | ||
300 Exceptional expenses | 120 800.00 | 120 800.00 | ||
306 Income tax's | 11 976.00 | 11 976.00 | ||
310 Profit or loss | 48 495.00 | 48 495.00 | ||
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