Grow your business safely with KRN IMPEX
All the information you need about KRN IMPEX to develop and secure your business in France
K
HOME >
CORPORATES
>
KRN IMPEX >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : KRN IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | KRN IMPEX |
| Siren | 812354066 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23285 |
| Management number | 2015B05441 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 948.00 | 12 948.00 | 12 948.00 | |
044 Total Fixed Assets | 12 948.00 | 12 948.00 | 12 948.00 | |
060 Merchandise inventory | 35 132.00 | 35 132.00 | 35 132.00 | |
072 Receivables – Other | 6 446.00 | 6 446.00 | 6 446.00 | |
084 Cash | 76 447.00 | 76 447.00 | 76 447.00 | |
096 Total Current Assets + Prepaid Expenses | 118 025.00 | 118 025.00 | 118 025.00 | |
110 Total Assets | 130 973.00 | 130 973.00 | 130 973.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 762.00 | |||
136 Profit for the Year | 10 164.00 | |||
142 Total Equity - Total I | 23 925.00 | |||
166 Suppliers and related accounts | 86 237.00 | |||
172 Other debts | 20 811.00 | |||
176 Total debts | 107 047.00 | |||
180 Liabilities Total | 130 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 598.00 | 212 598.00 | ||
232 Total operating income excluding VAT | 212 598.00 | 212 598.00 | ||
234 Purchases of goods (including customs duties) | 63 455.00 | 63 455.00 | ||
236 Inventory change (goods) | -3 552.00 | -3 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 722.00 | 2 722.00 | ||
242 Other external expenses | 94 333.00 | 94 333.00 | ||
243 (including business tax) | 1 309.00 | 1 309.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 2 467.00 | ||
250 Staff compensation | 35 602.00 | 35 602.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
264 Total operating expenses | 201 012.00 | 201 012.00 | ||
270 Operating profit | 11 586.00 | 11 586.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 10 164.00 | 10 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 648.00 | 6 648.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
all companies in France
Complete and comprehensive database.
