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BALANCE SHEET (
2020-10-14)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17743 |
| Management number | 2016B11169 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| 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 | 1 611.00 | 3 556.00 | 5 167.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 5 265.00 | 1 611.00 | 3 654.00 | 5 265.00 |
068 Receivables – Trade and related accounts | 80 128.00 | 80 128.00 | 80 128.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 61 718.00 | 61 718.00 | 61 718.00 | |
096 Total Current Assets + Prepaid Expenses | 142 847.00 | 142 847.00 | 142 847.00 | |
110 Total Assets | 148 112.00 | 1 611.00 | 146 501.00 | 148 112.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 60 272.00 | |||
136 Profit for the Year | 35 424.00 | |||
142 Total Equity - Total I | 102 696.00 | |||
166 Suppliers and related accounts | 30 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 13 633.00 | |||
176 Total debts | 43 805.00 | |||
180 Liabilities Total | 146 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 844 061.00 | 844 061.00 | ||
226 Operating subsidies received | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 845 738.00 | 845 738.00 | ||
234 Purchases of goods (including customs duties) | 693 579.00 | 693 579.00 | ||
242 Other external expenses | 27 329.00 | 27 329.00 | ||
243 (including business tax) | 1 896.00 | 1 896.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
24B (including equipment leasing) | 8 104.00 | 8 104.00 | ||
250 Staff compensation | 60 664.00 | 60 664.00 | ||
252 Social security contributions | 13 487.00 | 13 487.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
262 Other expenses | 2 684.00 | 2 684.00 | ||
264 Total operating expenses | 800 256.00 | 800 256.00 | ||
270 Operating profit | 45 483.00 | 45 483.00 | ||
294 Financial expenses | 2 280.00 | 2 280.00 | ||
306 Income tax's | 7 779.00 | 7 779.00 | ||
310 Profit or loss | 35 424.00 | 35 424.00 | ||
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