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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : KRISTALIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2019-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | KRISTALIFT |
| Siren | 829324979 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14138 |
| Management number | 2017B02195 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 649.00 | 851.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 649.00 | 851.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 9 720.00 | 9 720.00 | 9 720.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 17 651.00 | 17 651.00 | 17 651.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
096 Total Current Assets + Prepaid Expenses | 35 548.00 | 35 548.00 | 35 548.00 | |
110 Total Assets | 37 048.00 | 649.00 | 36 399.00 | 37 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 5 126.00 | |||
166 Suppliers and related accounts | 26 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 4 643.00 | |||
176 Total debts | 31 273.00 | |||
180 Liabilities Total | 36 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 700.00 | 41 700.00 | ||
222 Inventory production | 9 720.00 | 9 720.00 | ||
232 Total operating income excluding VAT | 51 420.00 | 51 420.00 | ||
242 Other external expenses | 23 881.00 | 23 881.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 26 050.00 | 26 050.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 51 189.00 | 51 189.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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