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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : KEETHAN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | KEETHAN ALIMENTATION |
| Siren | 813527868 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21488 |
| Management number | 2015B07085 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 245.00 | 9 245.00 | 9 245.00 | |
072 Receivables – Other | 4 219.00 | 4 219.00 | 4 219.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 14 998.00 | 14 998.00 | 14 998.00 | |
110 Total Assets | 14 998.00 | 14 998.00 | 14 998.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 051.00 | |||
136 Profit for the Year | 1 978.00 | |||
142 Total Equity - Total I | 4 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 596.00 | |||
172 Other debts | 10 071.00 | |||
176 Total debts | 10 071.00 | |||
180 Liabilities Total | 14 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 199.00 | 70 199.00 | ||
232 Total operating income excluding VAT | 70 199.00 | 70 199.00 | ||
234 Purchases of goods (including customs duties) | 29 644.00 | 29 644.00 | ||
236 Inventory change (goods) | 5 607.00 | 5 607.00 | ||
242 Other external expenses | 20 283.00 | 20 283.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
250 Staff compensation | 10 298.00 | 10 298.00 | ||
252 Social security contributions | 482.00 | 482.00 | ||
264 Total operating expenses | 68 145.00 | 68 145.00 | ||
270 Operating profit | 2 054.00 | 2 054.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 978.00 | 1 978.00 | ||
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