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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21145 |
| Management number | 2016B11169 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 15 624.00 | 1 815.00 | 13 809.00 | 15 624.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 15 723.00 | 1 815.00 | 13 908.00 | 15 723.00 |
068 Receivables – Trade and related accounts | 38 796.00 | 38 796.00 | 38 796.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 179 035.00 | 179 035.00 | 179 035.00 | |
096 Total Current Assets + Prepaid Expenses | 219 380.00 | 219 380.00 | 219 380.00 | |
110 Total Assets | 235 103.00 | 1 815.00 | 233 287.00 | 235 103.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 95 696.00 | |||
136 Profit for the Year | 41 840.00 | |||
142 Total Equity - Total I | 144 536.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 8 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 88 751.00 | |||
180 Liabilities Total | 233 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511 871.00 | 511 871.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 526 371.00 | 526 371.00 | ||
234 Purchases of goods (including customs duties) | 393 534.00 | 393 534.00 | ||
242 Other external expenses | 23 459.00 | 23 459.00 | ||
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 637.00 | ||
24B (including equipment leasing) | 2 026.00 | 2 026.00 | ||
250 Staff compensation | 46 785.00 | 46 785.00 | ||
252 Social security contributions | 11 412.00 | 11 412.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 477 581.00 | 477 581.00 | ||
270 Operating profit | 48 790.00 | 48 790.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 1 830.00 | 1 830.00 | ||
306 Income tax's | 5 068.00 | 5 068.00 | ||
310 Profit or loss | 41 840.00 | 41 840.00 | ||
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