Grow your business safely with KR HOLDING
All the information you need about KR HOLDING to develop and secure your business in France
K
HOME >
CORPORATES
>
KR HOLDING >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : KR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| Name | KR HOLDING |
| Siren | 833287220 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 18841 |
| Management number | 2019B10435 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 115 363.00 | 115 363.00 | 115 363.00 | |
044 Total Fixed Assets | 117 863.00 | 117 863.00 | 117 863.00 | |
068 Receivables – Trade and related accounts | 211 936.00 | 211 936.00 | 211 936.00 | |
072 Receivables – Other | 2 139.00 | 2 139.00 | 2 139.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 214 958.00 | 214 958.00 | 214 958.00 | |
110 Total Assets | 332 821.00 | 332 821.00 | 332 821.00 | |
120 Share or Individual Capital | 56 781.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | 1 399.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 58 805.00 | |||
156 Loans and similar debts | 184 184.00 | |||
166 Suppliers and related accounts | 12 834.00 | |||
172 Other debts | 76 997.00 | |||
176 Total debts | 274 016.00 | |||
180 Liabilities Total | 332 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 052.00 | 118 052.00 | ||
218 Production of services sold - France | 118 052.00 | 82 500.00 | 118 052.00 | |
232 Total operating income excluding VAT | 118 052.00 | 82 500.00 | 118 052.00 | |
234 Purchases of goods (including customs duties) | 11 849.00 | 11 849.00 | ||
242 Other external expenses | 40 276.00 | 43 372.00 | 40 276.00 | |
244 Taxes, duties and similar payments | 3 143.00 | 1 944.00 | 3 143.00 | |
250 Staff compensation | 42 308.00 | 26 804.00 | 42 308.00 | |
252 Social security contributions | 19 801.00 | 8 647.00 | 19 801.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 377.00 | 80 767.00 | 117 377.00 | |
270 Operating profit | 675.00 | 1 733.00 | 675.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 101.00 | 260.00 | 101.00 | |
310 Profit or loss | 552.00 | 1 473.00 | 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 863.00 | 117 863.00 | ||
all companies in France
Complete and comprehensive database.
