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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : KRICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-12-13 | Public | 2016-09-30 | Simplified |
| Name | KRICILE |
| Siren | 814741914 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 12495 |
| Management number | 2015B01811 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84550 MORNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 199.00 | 3 258.00 | 19 941.00 | 23 199.00 |
044 Total Fixed Assets | 23 199.00 | 3 258.00 | 19 941.00 | 23 199.00 |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 23 851.00 | 3 258.00 | 20 592.00 | 23 851.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 153.00 | |||
136 Profit for the Year | 9 047.00 | |||
142 Total Equity - Total I | 14 311.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 6 241.00 | |||
176 Total debts | 6 281.00 | |||
180 Liabilities Total | 20 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 893.00 | 74 893.00 | ||
232 Total operating income excluding VAT | 74 893.00 | 74 893.00 | ||
234 Purchases of goods (including customs duties) | 11 574.00 | 11 574.00 | ||
242 Other external expenses | 47 521.00 | 47 521.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | -328.00 | -328.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
264 Total operating expenses | 64 249.00 | 64 249.00 | ||
270 Operating profit | 10 644.00 | 10 644.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 9 047.00 | 9 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 778.00 | 7 778.00 | ||
490 Total Fixed Assets (Gross Value) | 15 421.00 | 15 421.00 | ||
492 Total Fixed Assets (Increases) | 7 778.00 | 7 778.00 | ||
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