Grow your business safely with KENZE
All the information you need about KENZE to develop and secure your business in France
K
HOME >
CORPORATES
>
KENZE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : KENZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | KENZE |
| Siren | 384516662 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 13444 |
| Management number | 1992B00319 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 743.00 | 1 743.00 | 1 743.00 | |
028 Tangible Assets | 22 060.00 | 21 130.00 | 930.00 | 22 060.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 62 220.00 | 22 873.00 | 39 347.00 | 62 220.00 |
050 Raw materials, supplies, in progress | 2 047.00 | 2 047.00 | 2 047.00 | |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 37 500.00 | 37 500.00 | 37 500.00 | |
092 Prepaid expenses | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 41 527.00 | 41 527.00 | 41 527.00 | |
110 Total Assets | 103 747.00 | 22 873.00 | 80 874.00 | 103 747.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 054.00 | |||
142 Total Equity - Total I | 17 439.00 | |||
156 Loans and similar debts | 28 865.00 | |||
166 Suppliers and related accounts | 16 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 748.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 63 435.00 | |||
180 Liabilities Total | 80 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 685.00 | 743.00 | 685.00 | |
218 Production of services sold - France | 81 022.00 | 76 402.00 | 81 022.00 | |
226 Operating subsidies received | 3 174.00 | 7 429.00 | 3 174.00 | |
230 Other income | 768.00 | 15.00 | 768.00 | |
232 Total operating income excluding VAT | 85 650.00 | 84 589.00 | 85 650.00 | |
234 Purchases of goods (including customs duties) | 293.00 | 334.00 | 293.00 | |
236 Inventory change (goods) | 6.00 | -12.00 | 6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 438.00 | 6 395.00 | 7 438.00 | |
240 Inventory changes (raw materials and supplies) | -23.00 | -84.00 | -23.00 | |
242 Other external expenses | 35 935.00 | 38 026.00 | 35 935.00 | |
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 793.00 | 2 682.00 | |
250 Staff compensation | 21 762.00 | 9 573.00 | 21 762.00 | |
252 Social security contributions | 7 388.00 | 7 595.00 | 7 388.00 | |
254 Depreciation and amortization | 319.00 | 312.00 | 319.00 | |
262 Other expenses | 3.00 | 31.00 | 3.00 | |
264 Total operating expenses | 75 804.00 | 64 962.00 | 75 804.00 | |
270 Operating profit | 9 845.00 | 19 627.00 | 9 845.00 | |
294 Financial expenses | 771.00 | 910.00 | 771.00 | |
300 Exceptional expenses | 20.00 | 95.00 | 20.00 | |
310 Profit or loss | 9 054.00 | 18 621.00 | 9 054.00 | |
all companies in France
Complete and comprehensive database.
