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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : K.R BIO MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | K.R BIO MULTI-SERVICES |
| Siren | 817661069 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9557 |
| Management number | 2016B00196 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 938.00 | 2 449.00 | 489.00 | 2 938.00 |
028 Tangible Assets | 34 075.00 | 28 435.00 | 5 641.00 | 34 075.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 37 815.00 | 30 884.00 | 6 931.00 | 37 815.00 |
068 Receivables – Trade and related accounts | 144 347.00 | 144 347.00 | 144 347.00 | |
072 Receivables – Other | 6 544.00 | 6 544.00 | 6 544.00 | |
084 Cash | 61 632.00 | 61 632.00 | 61 632.00 | |
088 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 213 251.00 | 213 251.00 | 213 251.00 | |
110 Total Assets | 251 066.00 | 30 884.00 | 220 182.00 | 251 066.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 73 953.00 | |||
136 Profit for the Year | 4 178.00 | |||
142 Total Equity - Total I | 86 381.00 | |||
166 Suppliers and related accounts | 61 746.00 | |||
172 Other debts | 72 055.00 | |||
176 Total debts | 133 801.00 | |||
180 Liabilities Total | 220 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 394.00 | -1 394.00 | ||
218 Production of services sold - France | 405 731.00 | 723 774.00 | 405 731.00 | |
226 Operating subsidies received | 20 684.00 | 1 835.00 | 20 684.00 | |
230 Other income | 193.00 | 1.00 | 193.00 | |
232 Total operating income excluding VAT | 425 214.00 | 725 610.00 | 425 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 220 208.00 | 349 347.00 | 220 208.00 | |
244 Taxes, duties and similar payments | 1 607.00 | 5 160.00 | 1 607.00 | |
250 Staff compensation | 159 768.00 | 258 842.00 | 159 768.00 | |
252 Social security contributions | 18 773.00 | 54 525.00 | 18 773.00 | |
254 Depreciation and amortization | 7 188.00 | 8 522.00 | 7 188.00 | |
262 Other expenses | 6 706.00 | |||
264 Total operating expenses | 407 834.00 | 683 103.00 | 407 834.00 | |
270 Operating profit | 17 380.00 | 42 507.00 | 17 380.00 | |
280 Financial income | 54.00 | 54.00 | ||
300 Exceptional expenses | 10 746.00 | 8 535.00 | 10 746.00 | |
306 Income tax's | 2 510.00 | 6 946.00 | 2 510.00 | |
310 Profit or loss | 4 178.00 | 27 026.00 | 4 178.00 | |
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