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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : EURL KRAIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | EURL KRAIEM |
| Siren | 532927241 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2458 |
| Management number | 2011B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 870.00 | 7 420.00 | 450.00 | 7 870.00 |
044 Total Fixed Assets | 7 870.00 | 7 420.00 | 450.00 | 7 870.00 |
064 Advances and down payments on orders | 11 370.00 | 11 370.00 | 11 370.00 | |
068 Receivables – Trade and related accounts | 1 491.00 | 1 491.00 | 1 491.00 | |
072 Receivables – Other | 20 309.00 | 20 309.00 | 20 309.00 | |
084 Cash | 42 846.00 | 42 846.00 | 42 846.00 | |
096 Total Current Assets + Prepaid Expenses | 76 016.00 | 76 016.00 | 76 016.00 | |
110 Total Assets | 83 886.00 | 7 420.00 | 76 466.00 | 83 886.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 24 353.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 36 267.00 | |||
156 Loans and similar debts | 597.00 | |||
166 Suppliers and related accounts | 3 691.00 | |||
172 Other debts | 35 911.00 | |||
176 Total debts | 40 199.00 | |||
180 Liabilities Total | 76 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 995.00 | 72 995.00 | ||
230 Other income | 19 033.00 | 19 033.00 | ||
232 Total operating income excluding VAT | 92 028.00 | 92 028.00 | ||
234 Purchases of goods (including customs duties) | 8 122.00 | 8 122.00 | ||
242 Other external expenses | 39 416.00 | 39 416.00 | ||
244 Taxes, duties and similar payments | 7 548.00 | 7 548.00 | ||
24A (including real estate leasing) | 17 011.00 | 17 011.00 | ||
24B (including equipment leasing) | 501.00 | 501.00 | ||
250 Staff compensation | 18 036.00 | 18 036.00 | ||
252 Social security contributions | 6 301.00 | 6 301.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
264 Total operating expenses | 80 224.00 | 80 224.00 | ||
270 Operating profit | 11 804.00 | 11 804.00 | ||
310 Profit or loss | 11 804.00 | 11 804.00 | ||
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