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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : KRISTO GRENAILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-09-30 | Simplified |
| Name | KRISTO GRENAILLAGE |
| Siren | 788512028 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 1900 |
| Management number | 2016B00008 |
| Activity code | 2561Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 231.00 | 71 591.00 | 90 640.00 | 162 231.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 168 231.00 | 71 591.00 | 96 640.00 | 168 231.00 |
068 Receivables – Trade and related accounts | 158 356.00 | 158 356.00 | 158 356.00 | |
072 Receivables – Other | 10 904.00 | 10 904.00 | 10 904.00 | |
084 Cash | 25 773.00 | 25 773.00 | 25 773.00 | |
096 Total Current Assets + Prepaid Expenses | 195 032.00 | 195 032.00 | 195 032.00 | |
110 Total Assets | 363 263.00 | 71 591.00 | 291 672.00 | 363 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 228.00 | |||
136 Profit for the Year | 15 187.00 | |||
142 Total Equity - Total I | 43 415.00 | |||
166 Suppliers and related accounts | 45 039.00 | |||
172 Other debts | 203 218.00 | |||
176 Total debts | 248 258.00 | |||
180 Liabilities Total | 291 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 189.00 | 150 818.00 | 160 189.00 | |
230 Other income | 527.00 | 10.00 | 527.00 | |
232 Total operating income excluding VAT | 160 716.00 | 150 828.00 | 160 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 382.00 | 4 301.00 | 10 382.00 | |
240 Inventory changes (raw materials and supplies) | 800.00 | |||
242 Other external expenses | 74 766.00 | 72 813.00 | 74 766.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 880.00 | 1 149.00 | 880.00 | |
250 Staff compensation | 30 401.00 | 33 264.00 | 30 401.00 | |
252 Social security contributions | 9 217.00 | 10 065.00 | 9 217.00 | |
254 Depreciation and amortization | 16 873.00 | 16 873.00 | 16 873.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 142 521.00 | 139 266.00 | 142 521.00 | |
270 Operating profit | 18 195.00 | 11 562.00 | 18 195.00 | |
294 Financial expenses | 2 267.00 | 2 512.00 | 2 267.00 | |
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 15 187.00 | 9 049.00 | 15 187.00 | |
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