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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : KROLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2017-12-31 | Simplified |
| Name | KROLOS |
| Siren | 502034051 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4372 |
| Management number | 2008B00297 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 800.00 | 6 800.00 | 6 800.00 | |
028 Tangible Assets | 5 913.00 | 5 510.00 | 404.00 | 5 913.00 |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 13 698.00 | 5 510.00 | 8 189.00 | 13 698.00 |
060 Merchandise inventory | 411.00 | 411.00 | 411.00 | |
064 Advances and down payments on orders | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
110 Total Assets | 17 647.00 | 5 510.00 | 12 137.00 | 17 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 828.00 | |||
136 Profit for the Year | -2 548.00 | |||
142 Total Equity - Total I | -8 276.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 6 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 14 047.00 | |||
176 Total debts | 20 413.00 | |||
180 Liabilities Total | 12 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 548.00 | 46 141.00 | 41 548.00 | |
230 Other income | 1 193.00 | 867.00 | 1 193.00 | |
232 Total operating income excluding VAT | 42 741.00 | 47 008.00 | 42 741.00 | |
234 Purchases of goods (including customs duties) | 9 317.00 | 11 550.00 | 9 317.00 | |
236 Inventory change (goods) | -34.00 | 334.00 | -34.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 73.00 | 53.00 | |
242 Other external expenses | 17 431.00 | 20 794.00 | 17 431.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 676.00 | 1 132.00 | 676.00 | |
250 Staff compensation | 13 822.00 | 9 783.00 | 13 822.00 | |
252 Social security contributions | 3 159.00 | 1 917.00 | 3 159.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
262 Other expenses | 574.00 | 844.00 | 574.00 | |
264 Total operating expenses | 45 292.00 | 46 720.00 | 45 292.00 | |
270 Operating profit | -2 551.00 | 288.00 | -2 551.00 | |
294 Financial expenses | -3.00 | 30.00 | -3.00 | |
300 Exceptional expenses | 223.00 | |||
310 Profit or loss | -2 548.00 | 35.00 | -2 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 698.00 | 13 698.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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