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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : KRUK & CHARRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-02-28 | Simplified |
| 2019-03-06 | Public | 2018-02-28 | Simplified |
| 2017-10-31 | Public | 2017-02-28 | Simplified |
| Name | KRUK CHARRIER |
| Siren | 521023424 |
| Closing | 2019-02-28 |
| Registry code | 6851 |
| Registration number | 8621 |
| Management number | 2010B00219 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 19 429.00 | 19 429.00 | 19 429.00 | |
028 Tangible Assets | 9 310.00 | 8 072.00 | 1 238.00 | 9 310.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 32 039.00 | 27 501.00 | 4 538.00 | 32 039.00 |
068 Receivables – Trade and related accounts | 40 336.00 | 40 336.00 | 40 336.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 4 237.00 | 4 237.00 | 4 237.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 49 640.00 | 49 640.00 | 49 640.00 | |
110 Total Assets | 81 679.00 | 27 501.00 | 54 178.00 | 81 679.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 24 088.00 | |||
136 Profit for the Year | 5 009.00 | |||
142 Total Equity - Total I | 36 797.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 6 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 10 872.00 | |||
176 Total debts | 17 381.00 | |||
180 Liabilities Total | 54 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 991.00 | 113 991.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 114 007.00 | 114 007.00 | ||
242 Other external expenses | 36 771.00 | 36 771.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 70 160.00 | 70 160.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 109 755.00 | 109 755.00 | ||
270 Operating profit | 4 252.00 | 4 252.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 5 009.00 | 5 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 039.00 | 32 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 118.00 | 23 118.00 | ||
378 Amount of deductible VAT on goods and services | 3 394.00 | 3 394.00 | ||
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