Grow your business safely with KENNY
All the information you need about KENNY to develop and secure your business in France
K
HOME >
CORPORATES
>
KENNY >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : KENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2018-01-17 | Public | 2014-06-30 | Simplified |
| Name | KENNY |
| Siren | 517866984 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003812 |
| Management number | 2009B00391 |
| Activity code | 3230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 797.00 | 617.00 | 180.00 | 797.00 |
028 Tangible Assets | 16 565.00 | 12 317.00 | 4 248.00 | 16 565.00 |
044 Total Fixed Assets | 17 362.00 | 12 934.00 | 4 428.00 | 17 362.00 |
060 Merchandise inventory | 40 214.00 | 40 214.00 | 40 214.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 220.00 | 2 220.00 | 2 220.00 | |
096 Total Current Assets + Prepaid Expenses | 43 094.00 | 43 094.00 | 43 094.00 | |
110 Total Assets | 60 456.00 | 12 934.00 | 47 522.00 | 60 456.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 686.00 | |||
136 Profit for the Year | 1 974.00 | |||
142 Total Equity - Total I | 14 288.00 | |||
156 Loans and similar debts | 5 787.00 | |||
166 Suppliers and related accounts | 23 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 33 234.00 | |||
180 Liabilities Total | 47 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 463.00 | 80 463.00 | ||
218 Production of services sold - France | 92 318.00 | 92 318.00 | ||
232 Total operating income excluding VAT | 172 781.00 | 172 781.00 | ||
234 Purchases of goods (including customs duties) | 62 461.00 | 62 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 856.00 | 1 856.00 | ||
242 Other external expenses | 66 445.00 | 66 445.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 27 194.00 | 27 194.00 | ||
252 Social security contributions | 10 891.00 | 10 891.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 171 823.00 | 171 823.00 | ||
270 Operating profit | 958.00 | 958.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | -1 313.00 | -1 313.00 | ||
310 Profit or loss | 1 430.00 | 1 430.00 | ||
all companies in France
Complete and comprehensive database.
