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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : KRISTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | KRISTAL |
| Siren | 485257414 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15504 |
| Management number | 2005B01649 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 NANTEUIL-LES-MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 242.00 | 70 242.00 | 70 242.00 | |
040 Financial Assets | 8 027.00 | 8 027.00 | 8 027.00 | |
044 Total Fixed Assets | 78 269.00 | 70 242.00 | 8 027.00 | 78 269.00 |
060 Merchandise inventory | 20 200.00 | 20 200.00 | 20 200.00 | |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 33 150.00 | 33 150.00 | 33 150.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 55 006.00 | 55 006.00 | 55 006.00 | |
110 Total Assets | 133 276.00 | 70 242.00 | 63 034.00 | 133 276.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 608.00 | |||
134 Retained Earnings | -95 202.00 | |||
136 Profit for the Year | 10 346.00 | |||
142 Total Equity - Total I | 27 552.00 | |||
166 Suppliers and related accounts | 22 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 12 639.00 | |||
176 Total debts | 35 481.00 | |||
180 Liabilities Total | 63 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 332.00 | 130 332.00 | ||
226 Operating subsidies received | 31 529.00 | 31 529.00 | ||
230 Other income | 3 396.00 | 3 396.00 | ||
232 Total operating income excluding VAT | 165 257.00 | 165 257.00 | ||
234 Purchases of goods (including customs duties) | 61 553.00 | 61 553.00 | ||
236 Inventory change (goods) | 8 679.00 | 8 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 51 435.00 | 51 435.00 | ||
243 (including business tax) | 2 102.00 | 2 102.00 | ||
244 Taxes, duties and similar payments | 7 481.00 | 7 481.00 | ||
250 Staff compensation | 18 438.00 | 18 438.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 154 910.00 | 154 910.00 | ||
270 Operating profit | 10 346.00 | 10 346.00 | ||
310 Profit or loss | 10 346.00 | 10 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 269.00 | 78 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 066.00 | 26 066.00 | ||
378 Amount of deductible VAT on goods and services | 19 979.00 | 19 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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