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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : KRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | KRB |
| Siren | 890423866 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31554 |
| Management number | 2020B09558 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 941.00 | 2 038.00 | 7 902.00 | 9 941.00 |
044 Total Fixed Assets | 9 941.00 | 2 038.00 | 7 902.00 | 9 941.00 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 17 538.00 | 17 538.00 | 17 538.00 | |
096 Total Current Assets + Prepaid Expenses | 17 846.00 | 17 846.00 | 17 846.00 | |
110 Total Assets | 27 787.00 | 2 038.00 | 25 749.00 | 27 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 15 799.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 155.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 25 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 720.00 | 66 720.00 | ||
232 Total operating income excluding VAT | 66 720.00 | 66 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 853.00 | 15 853.00 | ||
242 Other external expenses | 35 466.00 | 35 466.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 53 629.00 | 53 629.00 | ||
270 Operating profit | 13 091.00 | 13 091.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
306 Income tax's | 1 964.00 | 1 964.00 | ||
310 Profit or loss | 10 799.00 | 10 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 647.00 | 2 647.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 294.00 | 7 294.00 | ||
492 Total Fixed Assets (Increases) | 9 941.00 | 9 941.00 | ||
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