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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : KEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KEMER |
| Siren | 535235980 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65011 |
| Management number | 2011B20917 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 12 090.00 | 4 255.00 | 7 835.00 | 12 090.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 59 230.00 | 4 255.00 | 54 976.00 | 59 230.00 |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 6 272.00 | 6 272.00 | 6 272.00 | |
096 Total Current Assets + Prepaid Expenses | 8 796.00 | 8 796.00 | 8 796.00 | |
110 Total Assets | 68 027.00 | 4 255.00 | 63 772.00 | 68 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 308.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | -7 392.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 206.00 | |||
172 Other debts | 69 176.00 | |||
176 Total debts | 71 164.00 | |||
180 Liabilities Total | 63 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 410.00 | 154 410.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 154 452.00 | 154 452.00 | ||
234 Purchases of goods (including customs duties) | 15 603.00 | 15 603.00 | ||
236 Inventory change (goods) | -110.00 | -110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 533.00 | 41 533.00 | ||
242 Other external expenses | 21 168.00 | 21 168.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
250 Staff compensation | 61 343.00 | 61 343.00 | ||
252 Social security contributions | 13 024.00 | 13 024.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 155 536.00 | 155 536.00 | ||
270 Operating profit | -1 083.00 | -1 083.00 | ||
310 Profit or loss | -1 083.00 | -1 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 780.00 | 55 780.00 | ||
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