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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : KROAK EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | KROAK EVENEMENTS |
| Siren | 502067887 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7128 |
| Management number | 2008B00059 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834.00 | 834.00 | 834.00 | |
028 Tangible Assets | 31 647.00 | 23 881.00 | 7 766.00 | 31 647.00 |
040 Financial Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
044 Total Fixed Assets | 34 399.00 | 24 715.00 | 9 684.00 | 34 399.00 |
060 Merchandise inventory | 17 013.00 | 17 013.00 | 17 013.00 | |
068 Receivables – Trade and related accounts | 9 425.00 | 9 425.00 | 9 425.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 30 523.00 | 30 523.00 | 30 523.00 | |
110 Total Assets | 64 922.00 | 24 715.00 | 40 207.00 | 64 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 800.00 | |||
136 Profit for the Year | -3 457.00 | |||
142 Total Equity - Total I | 8 344.00 | |||
156 Loans and similar debts | 2 192.00 | |||
166 Suppliers and related accounts | 14 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 769.00 | |||
172 Other debts | 15 659.00 | |||
176 Total debts | 31 864.00 | |||
180 Liabilities Total | 40 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 007.00 | 40 412.00 | 43 007.00 | |
230 Other income | 1 458.00 | 7.00 | 1 458.00 | |
232 Total operating income excluding VAT | 44 465.00 | 40 419.00 | 44 465.00 | |
236 Inventory change (goods) | 1 063.00 | -4 456.00 | 1 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 106.00 | 2 106.00 | ||
242 Other external expenses | 36 868.00 | 33 884.00 | 36 868.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 2 758.00 | 1 119.00 | |
252 Social security contributions | 1 042.00 | 1 526.00 | 1 042.00 | |
254 Depreciation and amortization | 3 786.00 | 3 585.00 | 3 786.00 | |
262 Other expenses | 108.00 | 254.00 | 108.00 | |
264 Total operating expenses | 46 093.00 | 37 551.00 | 46 093.00 | |
270 Operating profit | -1 628.00 | 2 868.00 | -1 628.00 | |
290 Exceptional income | 9 795.00 | |||
294 Financial expenses | 181.00 | 103.00 | 181.00 | |
300 Exceptional expenses | 1 648.00 | 1 367.00 | 1 648.00 | |
306 Income tax's | 1 721.00 | |||
310 Profit or loss | -3 457.00 | 9 473.00 | -3 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 399.00 | 34 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 234.00 | 7 234.00 | ||
378 Amount of deductible VAT on goods and services | 3 493.00 | 3 493.00 | ||
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