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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : KEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | KEMER |
| Siren | 535235980 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91843 |
| Management number | 2011B20917 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 12 090.00 | 7 689.00 | 4 401.00 | 12 090.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 59 230.00 | 7 689.00 | 51 542.00 | 59 230.00 |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 6 589.00 | 6 589.00 | 6 589.00 | |
084 Cash | 11 200.00 | 11 200.00 | 11 200.00 | |
096 Total Current Assets + Prepaid Expenses | 19 209.00 | 19 209.00 | 19 209.00 | |
110 Total Assets | 78 439.00 | 7 689.00 | 70 751.00 | 78 439.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 5 559.00 | |||
166 Suppliers and related accounts | 7 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 642.00 | |||
172 Other debts | 57 814.00 | |||
176 Total debts | 65 192.00 | |||
180 Liabilities Total | 70 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 289.00 | 195 289.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 195 295.00 | 195 295.00 | ||
234 Purchases of goods (including customs duties) | 26 551.00 | 26 551.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 502.00 | 54 502.00 | ||
242 Other external expenses | 20 533.00 | 20 533.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 75 106.00 | 75 106.00 | ||
252 Social security contributions | 11 687.00 | 11 687.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
262 Other expenses | 505.00 | 505.00 | ||
264 Total operating expenses | 191 625.00 | 191 625.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
310 Profit or loss | 3 670.00 | 3 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 230.00 | 59 230.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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