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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : C.KRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-08-31 | Simplified |
| 2022-01-25 | Public | 2020-08-31 | Simplified |
| 2018-04-25 | Public | 2017-08-31 | Complete |
| Name | C.KRISS |
| Siren | 352856041 |
| Closing | 2021-08-31 |
| Registry code | 5103 |
| Registration number | 8237 |
| Management number | 1989B50146 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 486.00 | 3 486.00 | 3 486.00 | |
028 Tangible Assets | 131 593.00 | 131 593.00 | 131 593.00 | |
044 Total Fixed Assets | 160 079.00 | 135 079.00 | 25 000.00 | 160 079.00 |
060 Merchandise inventory | 7 017.00 | 7 017.00 | 7 017.00 | |
072 Receivables – Other | 7 707.00 | 7 707.00 | 7 707.00 | |
084 Cash | 14 083.00 | 14 083.00 | 14 083.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 29 087.00 | 29 087.00 | 29 087.00 | |
110 Total Assets | 189 166.00 | 135 079.00 | 54 087.00 | 189 166.00 |
120 Share or Individual Capital | 21 586.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 292.00 | |||
134 Retained Earnings | -56 995.00 | |||
136 Profit for the Year | 49 070.00 | |||
142 Total Equity - Total I | 22 717.00 | |||
156 Loans and similar debts | 11 013.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 921.00 | |||
172 Other debts | 18 222.00 | |||
176 Total debts | 31 370.00 | |||
180 Liabilities Total | 54 087.00 | |||
195 Of which payables due in more than one year | 9 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 247.00 | 15 247.00 | ||
226 Operating subsidies received | 88 643.00 | 88 643.00 | ||
232 Total operating income excluding VAT | 103 890.00 | 103 890.00 | ||
234 Purchases of goods (including customs duties) | 12 625.00 | 12 625.00 | ||
236 Inventory change (goods) | -3 695.00 | -3 695.00 | ||
242 Other external expenses | 42 894.00 | 42 894.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 2 376.00 | 2 376.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 54 810.00 | 54 810.00 | ||
270 Operating profit | 49 080.00 | 49 080.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 49 070.00 | 49 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 159 579.00 | 159 579.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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