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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : KRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | KRS |
| Siren | 832708119 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1439 |
| Management number | 2017B00650 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 572.00 | 2 428.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 572.00 | 2 428.00 | 4 000.00 |
060 Merchandise inventory | 19 650.00 | 19 650.00 | 19 650.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 3 077.00 | 3 077.00 | 3 077.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 677.00 | 25 677.00 | 25 677.00 | |
110 Total Assets | 29 677.00 | 1 572.00 | 28 105.00 | 29 677.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | -15 434.00 | |||
142 Total Equity - Total I | -5 445.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 370.00 | |||
172 Other debts | 33 550.00 | |||
176 Total debts | 33 550.00 | |||
180 Liabilities Total | 28 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 812.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 1 814.00 | |||
234 Purchases of goods (including customs duties) | 20 926.00 | |||
236 Inventory change (goods) | -19 650.00 | |||
242 Other external expenses | 14 039.00 | 10 057.00 | 14 039.00 | |
244 Taxes, duties and similar payments | 59.00 | 157.00 | 59.00 | |
254 Depreciation and amortization | 1 336.00 | 236.00 | 1 336.00 | |
264 Total operating expenses | 15 434.00 | 11 726.00 | 15 434.00 | |
270 Operating profit | -15 434.00 | -9 911.00 | -15 434.00 | |
290 Exceptional income | 9 900.00 | |||
310 Profit or loss | -15 434.00 | -11.00 | -15 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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