Grow your business safely with LES KREOL'INNS
All the information you need about LES KREOL'INNS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES KREOL'INNS >
BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : LES KREOL'INNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2016-12-31 | Simplified |
| 2020-01-06 | Public | 2017-12-31 | Complete |
| Name | LES KREOL'INNS |
| Siren | 442155255 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2580 |
| Management number | 2002B00212 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 366.00 | 23 138.00 | 1 228.00 | 24 366.00 |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 31 191.00 | 23 138.00 | 8 053.00 | 31 191.00 |
064 Advances and down payments on orders | 4 822.00 | 4 822.00 | 4 822.00 | |
072 Receivables – Other | 13 372.00 | 13 372.00 | 13 372.00 | |
084 Cash | 7 553.00 | 7 553.00 | 7 553.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 26 018.00 | 26 018.00 | 26 018.00 | |
110 Total Assets | 57 209.00 | 23 138.00 | 34 071.00 | 57 209.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -16 248.00 | |||
136 Profit for the Year | 8 835.00 | |||
142 Total Equity - Total I | 162.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 225.00 | |||
172 Other debts | 29 164.00 | |||
176 Total debts | 33 909.00 | |||
180 Liabilities Total | 34 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 107.00 | 80 355.00 | 74 107.00 | |
230 Other income | 9.00 | 535.00 | 9.00 | |
232 Total operating income excluding VAT | 74 116.00 | 80 889.00 | 74 116.00 | |
242 Other external expenses | 48 030.00 | 54 351.00 | 48 030.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 120.00 | 2 266.00 | |
250 Staff compensation | 18 424.00 | 20 045.00 | 18 424.00 | |
252 Social security contributions | 792.00 | 4 810.00 | 792.00 | |
254 Depreciation and amortization | 359.00 | 354.00 | 359.00 | |
262 Other expenses | 1 951.00 | 2 413.00 | 1 951.00 | |
264 Total operating expenses | 71 822.00 | 84 094.00 | 71 822.00 | |
270 Operating profit | 2 295.00 | -3 205.00 | 2 295.00 | |
290 Exceptional income | 6 541.00 | 33.00 | 6 541.00 | |
300 Exceptional expenses | 111.00 | |||
310 Profit or loss | 8 835.00 | -3 282.00 | 8 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 455.00 | 455.00 | ||
490 Total Fixed Assets (Gross Value) | 30 736.00 | 30 736.00 | ||
492 Total Fixed Assets (Increases) | 455.00 | 455.00 | ||
all companies in France
Complete and comprehensive database.
