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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : KRISTALIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2019-12-31 | Simplified |
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | KRISTALIFT |
| Siren | 829324979 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7010 |
| Management number | 2017B02195 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 149.00 | 351.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 149.00 | 351.00 | 1 500.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 287.00 | 287.00 | 287.00 | |
068 Receivables – Trade and related accounts | 45 350.00 | 45 350.00 | 45 350.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 9 395.00 | 9 395.00 | 9 395.00 | |
096 Total Current Assets + Prepaid Expenses | 55 992.00 | 55 992.00 | 55 992.00 | |
110 Total Assets | 57 492.00 | 1 149.00 | 56 343.00 | 57 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 25 155.00 | |||
142 Total Equity - Total I | 30 281.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 25 587.00 | |||
176 Total debts | 26 062.00 | |||
180 Liabilities Total | 56 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 300.00 | 41 700.00 | 130 300.00 | |
222 Inventory production | -9 720.00 | 9 720.00 | -9 720.00 | |
232 Total operating income excluding VAT | 120 580.00 | 51 420.00 | 120 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 19 930.00 | 23 881.00 | 19 930.00 | |
244 Taxes, duties and similar payments | 200.00 | 609.00 | 200.00 | |
250 Staff compensation | 56 262.00 | 26 050.00 | 56 262.00 | |
252 Social security contributions | 11 812.00 | 11 812.00 | ||
254 Depreciation and amortization | 500.00 | 649.00 | 500.00 | |
264 Total operating expenses | 88 944.00 | 51 189.00 | 88 944.00 | |
270 Operating profit | 31 637.00 | 231.00 | 31 637.00 | |
300 Exceptional expenses | 1 736.00 | 70.00 | 1 736.00 | |
306 Income tax's | 4 745.00 | 35.00 | 4 745.00 | |
310 Profit or loss | 25 155.00 | 126.00 | 25 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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