Grow your business safely with KLEINERT
All the information you need about KLEINERT to develop and secure your business in France
K
HOME >
CORPORATES
>
KLEINERT >
BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : KLEINERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2022-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | KLEINERT |
| Siren | 513688424 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 537 |
| Management number | 2009B01252 |
| Activity code | 1071D |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AJ Other Intangible Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
AP Buildings | 90 509.00 | 89 170.00 | 1 339.00 | 90 509.00 |
AR Technical installations, industrial equipment and tools | 156 407.00 | 114 885.00 | 41 522.00 | 156 407.00 |
AT Other tangible assets | 62 810.00 | 50 394.00 | 12 416.00 | 62 810.00 |
BJ TOTAL (I) | 507 786.00 | 262 509.00 | 245 277.00 | 507 786.00 |
BL Raw materials, supplies | 6 375.00 | 6 375.00 | 6 375.00 | |
BZ Other receivables | 18 753.00 | 18 753.00 | 18 753.00 | |
CF Cash and cash equivalents | 99 619.00 | 99 619.00 | 99 619.00 | |
CJ TOTAL (II) | 124 746.00 | 124 746.00 | 124 746.00 | |
CO Grand total (0 to V) | 632 532.00 | 262 509.00 | 370 023.00 | 632 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 73 962.00 | 41 374.00 | 73 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 448.00 | 62 588.00 | 56 448.00 | |
DL TOTAL (I) | 139 210.00 | 112 762.00 | 139 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 557.00 | 4 252.00 | 93 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 038.00 | 179 081.00 | 53 038.00 | |
DX Trade payables and related accounts | 17 653.00 | 29 746.00 | 17 653.00 | |
DY Tax and social security liabilities | 66 566.00 | 72 037.00 | 66 566.00 | |
EC TOTAL (IV) | 230 813.00 | 285 115.00 | 230 813.00 | |
EE Grand total (I to V) | 370 023.00 | 397 877.00 | 370 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 838.00 | |||
FQ Other income | 2 345.00 | |||
FS Purchases of goods (including customs duties) | 36 030.00 | |||
FU Purchases of raw materials and other supplies | 218 015.00 | |||
FV Inventory change (raw materials and supplies) | 1 375.00 | |||
FW Other purchases and external expenses | 109 225.00 | |||
FX Taxes, duties, and similar payments | 8 695.00 | |||
FY Salaries and Wages | 192 062.00 | |||
FZ Social Security Contributions | 52 410.00 | |||
GE Other Expenses | 100.00 | |||
GG - OPERATING RESULT (I - II) | 67 184.00 | |||
GU Total financial expenses (VI) | 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 910.00 | 11 169.00 | 9 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 448.00 | 62 588.00 | 56 448.00 | |
all companies in France
Complete and comprehensive database.
