Grow your business safely with KRAEMER Patricia, Sylvie, Christiane
All the information you need about KRAEMER Patricia, Sylvie, Christiane to develop and secure your business in France
K
HOME >
CORPORATES
>
KRAEMER Patricia, Sylvie, Christiane >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : KRAEMER Patricia, Sylvie, Christiane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | KRAEMER Patricia, Sylvie, Christiane |
| Siren | 442495537 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3175 |
| Management number | 2013A00023 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 SAVERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 4 726.00 | 4 361.00 | 365.00 | 4 726.00 |
044 Total Fixed Assets | 39 726.00 | 4 361.00 | 35 365.00 | 39 726.00 |
050 Raw materials, supplies, in progress | 2 541.00 | 2 541.00 | 2 541.00 | |
060 Merchandise inventory | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 5 163.00 | 5 163.00 | 5 163.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 12 324.00 | 12 324.00 | 12 324.00 | |
110 Total Assets | 52 050.00 | 4 361.00 | 47 689.00 | 52 050.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 412.00 | |||
136 Profit for the Year | 7 171.00 | |||
142 Total Equity - Total I | 22 683.00 | |||
156 Loans and similar debts | 13 992.00 | |||
166 Suppliers and related accounts | 3 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7 406.00 | |||
176 Total debts | 25 006.00 | |||
180 Liabilities Total | 47 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 933.00 | 6 029.00 | 4 933.00 | |
218 Production of services sold - France | 79 834.00 | 86 218.00 | 79 834.00 | |
230 Other income | 466.00 | 2 832.00 | 466.00 | |
232 Total operating income excluding VAT | 85 233.00 | 95 079.00 | 85 233.00 | |
234 Purchases of goods (including customs duties) | 2 437.00 | 2 719.00 | 2 437.00 | |
236 Inventory change (goods) | -327.00 | 464.00 | -327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 878.00 | 6 136.00 | 4 878.00 | |
240 Inventory changes (raw materials and supplies) | 59.00 | -340.00 | 59.00 | |
242 Other external expenses | 18 493.00 | 14 531.00 | 18 493.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 2 336.00 | 3 026.00 | 2 336.00 | |
250 Staff compensation | 36 340.00 | 45 869.00 | 36 340.00 | |
252 Social security contributions | 11 272.00 | 12 945.00 | 11 272.00 | |
254 Depreciation and amortization | 175.00 | 1 412.00 | 175.00 | |
262 Other expenses | 203.00 | 189.00 | 203.00 | |
264 Total operating expenses | 75 866.00 | 86 950.00 | 75 866.00 | |
270 Operating profit | 9 367.00 | 8 128.00 | 9 367.00 | |
294 Financial expenses | 1 194.00 | 738.00 | 1 194.00 | |
300 Exceptional expenses | 24.00 | 50.00 | 24.00 | |
306 Income tax's | 978.00 | 978.00 | ||
310 Profit or loss | 7 171.00 | 7 340.00 | 7 171.00 | |
all companies in France
Complete and comprehensive database.
