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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SARL KEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SARL KEOPS |
| Siren | 434473385 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6455 |
| Management number | 2001B00166 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 653.00 | 37 953.00 | 26 700.00 | 64 653.00 |
044 Total Fixed Assets | 64 653.00 | 37 953.00 | 26 700.00 | 64 653.00 |
060 Merchandise inventory | 17 575.00 | 17 575.00 | 17 575.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 22 663.00 | 22 663.00 | 22 663.00 | |
110 Total Assets | 87 316.00 | 37 953.00 | 49 363.00 | 87 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 996.00 | |||
134 Retained Earnings | -118 621.00 | |||
136 Profit for the Year | 64 944.00 | |||
142 Total Equity - Total I | -45 060.00 | |||
166 Suppliers and related accounts | 44 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 424.00 | |||
172 Other debts | 50 055.00 | |||
176 Total debts | 94 423.00 | |||
180 Liabilities Total | 49 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379 782.00 | 601 235.00 | 379 782.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 379 793.00 | 601 236.00 | 379 793.00 | |
234 Purchases of goods (including customs duties) | 227 236.00 | 474 430.00 | 227 236.00 | |
236 Inventory change (goods) | 8 775.00 | 1 335.00 | 8 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 502.00 | 7 744.00 | 3 502.00 | |
242 Other external expenses | 45 416.00 | 54 627.00 | 45 416.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 956.00 | 1 463.00 | 956.00 | |
250 Staff compensation | 16 949.00 | 23 969.00 | 16 949.00 | |
252 Social security contributions | 6 719.00 | 4 640.00 | 6 719.00 | |
254 Depreciation and amortization | 5 029.00 | 4 740.00 | 5 029.00 | |
262 Other expenses | 4 560.00 | 9 786.00 | 4 560.00 | |
264 Total operating expenses | 319 142.00 | 582 734.00 | 319 142.00 | |
270 Operating profit | 60 650.00 | 18 502.00 | 60 650.00 | |
290 Exceptional income | 11 698.00 | 11 607.00 | 11 698.00 | |
294 Financial expenses | 2.00 | 26.00 | 2.00 | |
300 Exceptional expenses | 7 403.00 | 13 039.00 | 7 403.00 | |
306 Income tax's | -1 079.00 | |||
310 Profit or loss | 64 944.00 | 18 123.00 | 64 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 653.00 | 64 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 300.00 | 21 300.00 | ||
378 Amount of deductible VAT on goods and services | 20 403.00 | 20 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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