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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : KRIATA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | KRIATA FRANCE |
| Siren | 830800405 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 5562 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 301.00 | 78.00 | 223.00 | 301.00 |
028 Tangible Assets | 1 902.00 | 976.00 | 926.00 | 1 902.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 218.00 | 1 054.00 | 1 164.00 | 2 218.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 8 962.00 | 8 962.00 | 8 962.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 9 774.00 | 9 774.00 | 9 774.00 | |
110 Total Assets | 11 992.00 | 1 054.00 | 10 938.00 | 11 992.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 8 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 489.00 | |||
172 Other debts | 2 489.00 | |||
176 Total debts | 2 489.00 | |||
180 Liabilities Total | 10 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 868.00 | 1 868.00 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 6 468.00 | 6 468.00 | ||
234 Purchases of goods (including customs duties) | 3 559.00 | 3 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 227.00 | ||
242 Other external expenses | 1 023.00 | 1 023.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 6 019.00 | 6 019.00 | ||
270 Operating profit | 449.00 | 449.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 382.00 | 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 301.00 | 301.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 301.00 | 301.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 151.00 | 1 151.00 | ||
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