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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : KRIATA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | KRIATA FRANCE |
| Siren | 830800405 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3702 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 301.00 | 259.00 | 42.00 | 301.00 |
028 Tangible Assets | 4 763.00 | 2 553.00 | 2 210.00 | 4 763.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 079.00 | 2 812.00 | 2 267.00 | 5 079.00 |
050 Raw materials, supplies, in progress | 1 418.00 | 1 418.00 | 1 418.00 | |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 4 752.00 | 4 752.00 | 4 752.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
110 Total Assets | 12 483.00 | 2 812.00 | 9 671.00 | 12 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 231.00 | |||
134 Retained Earnings | 747.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 9 602.00 | |||
166 Suppliers and related accounts | 69.00 | |||
176 Total debts | 69.00 | |||
180 Liabilities Total | 9 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69.00 | 69.00 | ||
218 Production of services sold - France | 7 645.00 | 7 645.00 | ||
232 Total operating income excluding VAT | 7 714.00 | 7 714.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 676.00 | 5 676.00 | ||
240 Inventory changes (raw materials and supplies) | -1 166.00 | -1 166.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 120.00 | 7 120.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
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