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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : CRVO Kennedy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| Name | CRVO Kennedy |
| Siren | 898703087 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1894 |
| Management number | 2021B00237 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 ODOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 666.00 | 10 666.00 | 10 666.00 | |
014 Intangible Assets - Other | 9 000.00 | 1 286.00 | 7 714.00 | 9 000.00 |
028 Tangible Assets | 135 811.00 | 41 118.00 | 94 693.00 | 135 811.00 |
040 Financial Assets | 10 791.00 | 10 791.00 | 10 791.00 | |
044 Total Fixed Assets | 165 602.00 | 42 404.00 | 123 198.00 | 165 602.00 |
050 Raw materials, supplies, in progress | 29 699.00 | 29 699.00 | 29 699.00 | |
060 Merchandise inventory | 8 619.00 | 8 619.00 | 8 619.00 | |
068 Receivables – Trade and related accounts | 81 401.00 | 81 401.00 | 81 401.00 | |
072 Receivables – Other | 62 436.00 | 62 436.00 | 62 436.00 | |
084 Cash | 221 262.00 | 221 262.00 | 221 262.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 403 781.00 | 403 781.00 | 403 781.00 | |
110 Total Assets | 569 383.00 | 42 404.00 | 526 979.00 | 569 383.00 |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | 63 886.00 | |||
142 Total Equity - Total I | 173 886.00 | |||
166 Suppliers and related accounts | 86 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 266 949.00 | |||
176 Total debts | 353 093.00 | |||
180 Liabilities Total | 526 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 443 824.00 | 443 824.00 | ||
214 Production of goods sold - France | 865.00 | 865.00 | ||
218 Production of services sold - France | 806 141.00 | 806 141.00 | ||
222 Inventory production | 29 699.00 | 29 699.00 | ||
230 Other income | 143 449.00 | 143 449.00 | ||
232 Total operating income excluding VAT | 1 423 978.00 | 1 423 978.00 | ||
234 Purchases of goods (including customs duties) | 321 680.00 | 321 680.00 | ||
236 Inventory change (goods) | -8 619.00 | -8 619.00 | ||
242 Other external expenses | 300 344.00 | 300 344.00 | ||
243 (including business tax) | 11 807.00 | 11 807.00 | ||
244 Taxes, duties and similar payments | 21 811.00 | 21 811.00 | ||
250 Staff compensation | 475 868.00 | 475 868.00 | ||
252 Social security contributions | 171 169.00 | 171 169.00 | ||
254 Depreciation and amortization | 42 404.00 | 42 404.00 | ||
262 Other expenses | 9 775.00 | 9 775.00 | ||
264 Total operating expenses | 1 334 432.00 | 1 334 432.00 | ||
270 Operating profit | 89 546.00 | 89 546.00 | ||
294 Financial expenses | 2 627.00 | 2 627.00 | ||
306 Income tax's | 23 034.00 | 23 034.00 | ||
310 Profit or loss | 63 886.00 | 63 886.00 | ||
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