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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : KEOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KEOLY |
| Siren | 503188286 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49551 |
| Management number | 2008B02044 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 075.00 | 52 075.00 | 52 075.00 | |
028 Tangible Assets | 7 210.00 | 4 135.00 | 3 075.00 | 7 210.00 |
044 Total Fixed Assets | 59 285.00 | 4 135.00 | 55 150.00 | 59 285.00 |
050 Raw materials, supplies, in progress | 74.00 | 74.00 | 74.00 | |
060 Merchandise inventory | 919.00 | 919.00 | 919.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | ||||
088 Cash | 1 238.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
110 Total Assets | 62 235.00 | 4 135.00 | 58 100.00 | 62 235.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | 1 591.00 | |||
136 Profit for the Year | -1 121.00 | |||
142 Total Equity - Total I | 46 219.00 | |||
156 Loans and similar debts | 3 093.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 7 788.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 58 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 730.00 | 63 575.00 | 60 730.00 | |
232 Total operating income excluding VAT | 60 730.00 | 63 575.00 | 60 730.00 | |
234 Purchases of goods (including customs duties) | 30 059.00 | 30 709.00 | 30 059.00 | |
236 Inventory change (goods) | 280.00 | -242.00 | 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 435.00 | 473.00 | |
242 Other external expenses | 16 761.00 | 16 407.00 | 16 761.00 | |
244 Taxes, duties and similar payments | 1 372.00 | 988.00 | 1 372.00 | |
250 Staff compensation | 7 600.00 | 8 700.00 | 7 600.00 | |
252 Social security contributions | 4 671.00 | 2 311.00 | 4 671.00 | |
254 Depreciation and amortization | 618.00 | 588.00 | 618.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 61 841.00 | 59 896.00 | 61 841.00 | |
270 Operating profit | -1 111.00 | 3 680.00 | -1 111.00 | |
294 Financial expenses | 11.00 | 23.00 | 11.00 | |
310 Profit or loss | -1 121.00 | 3 656.00 | -1 121.00 | |
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