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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : KRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | KRV |
| Siren | 812033959 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6977 |
| Management number | 2015B01876 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 BALARUC 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 | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 11 636.00 | 10 180.00 | 1 456.00 | 11 636.00 |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 51 384.00 | 10 180.00 | 41 204.00 | 51 384.00 |
050 Raw materials, supplies, in progress | 153.00 | 153.00 | 153.00 | |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
110 Total Assets | 59 063.00 | 10 180.00 | 48 883.00 | 59 063.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 057.00 | |||
136 Profit for the Year | 5 663.00 | |||
142 Total Equity - Total I | 7 270.00 | |||
156 Loans and similar debts | 25 921.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 765.00 | |||
172 Other debts | 13 904.00 | |||
176 Total debts | 41 613.00 | |||
180 Liabilities Total | 48 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
195 Of which payables due in more than one year | 21 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 48 684.00 | 48 684.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 331.00 | 4 331.00 | ||
378 Amount of deductible VAT on goods and services | 4 877.00 | 4 877.00 | ||
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