Grow your business safely with SARL KEDDIES
All the information you need about SARL KEDDIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KEDDIES >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL KEDDIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL KEDDIES |
| Siren | 435203401 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 393 |
| Management number | 2002B00176 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 78 119.00 | 78 119.00 | 78 119.00 | |
072 Receivables – Other | 13 438.00 | 13 438.00 | 13 438.00 | |
084 Cash | 8 434.00 | 8 434.00 | 8 434.00 | |
092 Prepaid expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
096 Total Current Assets + Prepaid Expenses | 103 549.00 | 103 549.00 | 103 549.00 | |
110 Total Assets | 103 549.00 | 103 549.00 | 103 549.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -14 542.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | 1 965.00 | |||
156 Loans and similar debts | 29 770.00 | |||
166 Suppliers and related accounts | 58 050.00 | |||
172 Other debts | 118 599.00 | |||
176 Total debts | 206 419.00 | |||
180 Liabilities Total | 208 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 620.00 | 215 620.00 | ||
226 Operating subsidies received | 17 020.00 | 17 020.00 | ||
232 Total operating income excluding VAT | 232 640.00 | 232 640.00 | ||
234 Purchases of goods (including customs duties) | 119 657.00 | 119 657.00 | ||
236 Inventory change (goods) | 11 222.00 | 11 222.00 | ||
242 Other external expenses | 38 413.00 | 38 413.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 21 999.00 | 21 999.00 | ||
252 Social security contributions | 17 685.00 | 17 685.00 | ||
256 Provisions | 9 386.00 | 9 386.00 | ||
264 Total operating expenses | 218 890.00 | 218 890.00 | ||
270 Operating profit | 13 750.00 | 13 750.00 | ||
294 Financial expenses | 5 632.00 | 5 632.00 | ||
310 Profit or loss | 8 118.00 | 8 118.00 | ||
all companies in France
Complete and comprehensive database.
