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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : KRBNCHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2019-12-31 | Complete |
| Name | KRBNCHARM |
| Siren | 834937989 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003604 |
| Management number | 2018B00222 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97112 GRAND-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 7 854.00 | 7 854.00 | 7 854.00 | |
CJ TOTAL (II) | 8 552.00 | 8 552.00 | 8 552.00 | |
CO Grand total (0 to V) | 8 552.00 | 8 552.00 | 8 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 775.00 | -2 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -649.00 | -649.00 | ||
DL TOTAL (I) | -2 424.00 | -2 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 980.00 | 3 980.00 | ||
DX Trade payables and related accounts | 3 210.00 | 3 210.00 | ||
DY Tax and social security liabilities | 3 786.00 | 3 786.00 | ||
EC TOTAL (IV) | 10 976.00 | 10 976.00 | ||
EE Grand total (I to V) | 8 552.00 | 8 552.00 | ||
EG Accrued income and payables due within one year | 10 976.00 | 10 976.00 | ||
EI Including equity loans | 3 980.00 | 3 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 310.00 | 23 310.00 | 23 310.00 | |
FJ Net sales | 23 310.00 | 23 310.00 | 23 310.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 23 313.00 | |||
FW Other purchases and external expenses | 5 422.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
FY Salaries and Wages | 13 136.00 | |||
FZ Social Security Contributions | 4 972.00 | |||
GF Total Operating Expenses (II) | 23 963.00 | |||
GG - OPERATING RESULT (I - II) | -650.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 314.00 | 23 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 963.00 | 23 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -649.00 | -649.00 | ||
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