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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SASU KRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | SASU KRE |
| Siren | 827984766 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010928 |
| Management number | 2017B01061 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 7 992.00 | 2 324.00 | 5 668.00 | 7 992.00 |
040 Financial Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
044 Total Fixed Assets | 91 535.00 | 2 324.00 | 89 211.00 | 91 535.00 |
050 Raw materials, supplies, in progress | 820.00 | 820.00 | 820.00 | |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
110 Total Assets | 93 736.00 | 2 324.00 | 91 412.00 | 93 736.00 |
120 Share or Individual Capital | 25.00 | |||
134 Retained Earnings | -49 161.00 | |||
136 Profit for the Year | -9 565.00 | |||
142 Total Equity - Total I | -58 701.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 276.00 | |||
172 Other debts | 148 921.00 | |||
176 Total debts | 150 114.00 | |||
180 Liabilities Total | 91 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 450.00 | 71 450.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 71 456.00 | 71 456.00 | ||
234 Purchases of goods (including customs duties) | 26 011.00 | 26 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 564.00 | 3 564.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 27 398.00 | 27 398.00 | ||
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 19 551.00 | 19 551.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 80 613.00 | 80 613.00 | ||
270 Operating profit | -9 157.00 | -9 157.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -9 565.00 | -9 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 535.00 | 91 535.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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