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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SASU KRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| Name | SASU KRE |
| Siren | 827984766 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037376 |
| Management number | 2017B01061 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 7 992.00 | 3 592.00 | 4 400.00 | 7 992.00 |
040 Financial Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
044 Total Fixed Assets | 91 535.00 | 3 592.00 | 87 942.00 | 91 535.00 |
064 Advances and down payments on orders | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 16 832.00 | 16 832.00 | 16 832.00 | |
084 Cash | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 18 647.00 | 18 647.00 | 18 647.00 | |
110 Total Assets | 110 182.00 | 3 592.00 | 106 589.00 | 110 182.00 |
120 Share or Individual Capital | 25.00 | |||
134 Retained Earnings | -58 726.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | -57 914.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 234.00 | |||
172 Other debts | 160 511.00 | |||
176 Total debts | 164 504.00 | |||
180 Liabilities Total | 106 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 188.00 | 21 188.00 | ||
226 Operating subsidies received | 26 843.00 | 26 843.00 | ||
230 Other income | 7 532.00 | 7 532.00 | ||
232 Total operating income excluding VAT | 55 563.00 | 55 563.00 | ||
234 Purchases of goods (including customs duties) | 6 870.00 | 6 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 337.00 | 1 337.00 | ||
240 Inventory changes (raw materials and supplies) | 820.00 | 820.00 | ||
242 Other external expenses | 23 146.00 | 23 146.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 17 790.00 | 17 790.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 1 268.00 | 1 268.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 54 383.00 | 54 383.00 | ||
270 Operating profit | 1 180.00 | 1 180.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 535.00 | 91 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 615.00 | 1 615.00 | ||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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