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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : KEKO PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | KEKO PRIM |
| Siren | 824458434 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6906 |
| Management number | 2016B11169 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 378.00 | 4 789.00 | 5 167.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 267.00 | 378.00 | 4 889.00 | 5 267.00 |
068 Receivables – Trade and related accounts | 45 708.00 | 45 708.00 | 45 708.00 | |
084 Cash | 21 667.00 | 21 667.00 | 21 667.00 | |
096 Total Current Assets + Prepaid Expenses | 67 375.00 | 67 375.00 | 67 375.00 | |
110 Total Assets | 72 642.00 | 378.00 | 72 264.00 | 72 642.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 28 433.00 | |||
142 Total Equity - Total I | 35 433.00 | |||
166 Suppliers and related accounts | 23 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 13 442.00 | |||
176 Total debts | 36 831.00 | |||
180 Liabilities Total | 72 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 510 158.00 | 510 158.00 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 511 758.00 | 511 758.00 | ||
234 Purchases of goods (including customs duties) | 429 783.00 | 429 783.00 | ||
242 Other external expenses | 10 080.00 | 10 080.00 | ||
250 Staff compensation | 31 251.00 | 31 251.00 | ||
252 Social security contributions | 1 633.00 | 1 633.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 473 125.00 | 473 125.00 | ||
270 Operating profit | 38 633.00 | 38 633.00 | ||
300 Exceptional expenses | 5 345.00 | 5 345.00 | ||
306 Income tax's | 4 855.00 | 4 855.00 | ||
310 Profit or loss | 28 433.00 | 28 433.00 | ||
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