Grow your business safely with KEMER
All the information you need about KEMER to develop and secure your business in France
K
HOME >
CORPORATES
>
KEMER >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : KEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | KEMER |
| Siren | 512821083 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16678 |
| Management number | 2009B01648 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 38 684.00 | 27 268.00 | 11 416.00 | 38 684.00 |
040 Financial Assets | 3 330.00 | 3 330.00 | 3 330.00 | |
044 Total Fixed Assets | 57 014.00 | 27 268.00 | 29 746.00 | 57 014.00 |
060 Merchandise inventory | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 2 632.00 | 2 632.00 | 2 632.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
110 Total Assets | 60 885.00 | 27 268.00 | 33 616.00 | 60 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 329.00 | |||
136 Profit for the Year | 209.00 | |||
142 Total Equity - Total I | -7 120.00 | |||
156 Loans and similar debts | 1 335.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 32 891.00 | |||
176 Total debts | 40 736.00 | |||
180 Liabilities Total | 33 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 514.00 | 83 514.00 | ||
230 Other income | 5 736.00 | 5 736.00 | ||
232 Total operating income excluding VAT | 89 250.00 | 89 250.00 | ||
234 Purchases of goods (including customs duties) | 23 947.00 | 23 947.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 39 905.00 | 39 905.00 | ||
244 Taxes, duties and similar payments | 4 723.00 | 4 723.00 | ||
250 Staff compensation | 16 857.00 | 16 857.00 | ||
252 Social security contributions | 2 292.00 | 2 292.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 89 004.00 | 89 004.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 209.00 | 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 014.00 | 57 014.00 | ||
all companies in France
Complete and comprehensive database.
