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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28141 |
| Management number | 2008B02044 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 879.00 | 2 331.00 | 7 210.00 |
044 Total Fixed Assets | 59 285.00 | 4 879.00 | 54 406.00 | 59 285.00 |
050 Raw materials, supplies, in progress | 74.00 | 74.00 | 74.00 | |
060 Merchandise inventory | 929.00 | 929.00 | 929.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
110 Total Assets | 62 262.00 | 4 879.00 | 57 383.00 | 62 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 500.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | 3 086.00 | |||
142 Total Equity - Total I | 49 305.00 | |||
156 Loans and similar debts | 505.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 981.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 8 078.00 | |||
180 Liabilities Total | 57 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 596.00 | 1 596.00 | ||
210 Sales of goods - France | 58 666.00 | 60 730.00 | 58 666.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 666.00 | 60 730.00 | 58 666.00 | |
234 Purchases of goods (including customs duties) | 28 798.00 | 30 059.00 | 28 798.00 | |
236 Inventory change (goods) | -10.00 | 280.00 | -10.00 | |
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 473.00 | 779.00 | |
242 Other external expenses | 16 693.00 | 16 761.00 | 16 693.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 372.00 | 1 275.00 | |
250 Staff compensation | 6 100.00 | 7 600.00 | 6 100.00 | |
252 Social security contributions | 1 166.00 | 4 671.00 | 1 166.00 | |
254 Depreciation and amortization | 744.00 | 618.00 | 744.00 | |
262 Other expenses | 13.00 | 6.00 | 13.00 | |
264 Total operating expenses | 55 557.00 | 61 841.00 | 55 557.00 | |
270 Operating profit | 3 110.00 | -1 111.00 | 3 110.00 | |
294 Financial expenses | 24.00 | 11.00 | 24.00 | |
310 Profit or loss | 3 086.00 | -1 121.00 | 3 086.00 | |
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