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BALANCE SHEET (
2020-09-22)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3455 |
| Management number | 2011B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| 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 | 7 545.00 | 325.00 | 7 870.00 |
044 Total Fixed Assets | 7 870.00 | 7 545.00 | 325.00 | 7 870.00 |
068 Receivables – Trade and related accounts | 60 194.00 | 60 194.00 | 60 194.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 92 520.00 | 92 520.00 | 92 520.00 | |
096 Total Current Assets + Prepaid Expenses | 156 422.00 | 156 422.00 | 156 422.00 | |
110 Total Assets | 164 292.00 | 7 545.00 | 156 747.00 | 164 292.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 36 157.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 39 487.00 | |||
156 Loans and similar debts | 5 014.00 | |||
166 Suppliers and related accounts | 80 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 31 297.00 | |||
176 Total debts | 117 260.00 | |||
180 Liabilities Total | 156 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 945.00 | 273 945.00 | ||
232 Total operating income excluding VAT | 273 945.00 | 273 945.00 | ||
234 Purchases of goods (including customs duties) | 4 737.00 | 4 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 844.00 | 53 844.00 | ||
242 Other external expenses | 146 169.00 | 146 169.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 28 355.00 | 28 355.00 | ||
252 Social security contributions | 6 117.00 | 6 117.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 240 547.00 | 240 547.00 | ||
270 Operating profit | 33 398.00 | 33 398.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 8 742.00 | 8 742.00 | ||
306 Income tax's | 21 390.00 | 21 390.00 | ||
310 Profit or loss | 3 220.00 | 3 220.00 | ||
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