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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : KRISS ET JEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-08-31 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | KRISS ET JEFF |
| Siren | 498371335 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 5014 |
| Management number | 2007B40148 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 381.00 | 381.00 | 381.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 97 924.00 | 97 924.00 | 97 924.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 663.00 | 103 663.00 | 103 663.00 | |
110 Total Assets | 104 044.00 | 104 044.00 | 104 044.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 232.00 | |||
136 Profit for the Year | 12 989.00 | |||
142 Total Equity - Total I | 96 521.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 5 624.00 | |||
176 Total debts | 7 523.00 | |||
180 Liabilities Total | 104 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 503.00 | 129 169.00 | 95 503.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 601.00 | 7 236.00 | 6 601.00 | |
232 Total operating income excluding VAT | 105 103.00 | 136 405.00 | 105 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 657.00 | 39 630.00 | 28 657.00 | |
240 Inventory changes (raw materials and supplies) | 3 286.00 | 145.00 | 3 286.00 | |
242 Other external expenses | 56 513.00 | 56 607.00 | 56 513.00 | |
243 (including business tax) | 1 490.00 | 1 490.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 422.00 | 1 490.00 | |
250 Staff compensation | 31 857.00 | 34 970.00 | 31 857.00 | |
252 Social security contributions | 1 213.00 | 1 153.00 | 1 213.00 | |
254 Depreciation and amortization | 775.00 | 918.00 | 775.00 | |
262 Other expenses | 515.00 | 897.00 | 515.00 | |
264 Total operating expenses | 124 306.00 | 135 741.00 | 124 306.00 | |
270 Operating profit | -19 202.00 | 664.00 | -19 202.00 | |
280 Financial income | 6.00 | 8.00 | 6.00 | |
290 Exceptional income | 91 769.00 | 91 769.00 | ||
300 Exceptional expenses | 59 584.00 | 59 584.00 | ||
306 Income tax's | 101.00 | |||
310 Profit or loss | 12 989.00 | 571.00 | 12 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 56 721.00 | 56 721.00 | ||
490 Total Fixed Assets (Gross Value) | 97 176.00 | 97 176.00 | ||
494 Total Fixed Assets (Decreases) | 96 795.00 | 96 795.00 | ||
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