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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : EURL KRAIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2014-12-31 | Simplified |
| Name | EURL KRAIEM |
| Siren | 532927241 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3768 |
| Management number | 2011B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 870.00 | 7 670.00 | 201.00 | 7 870.00 |
044 Total Fixed Assets | 7 870.00 | 7 670.00 | 201.00 | 7 870.00 |
068 Receivables – Trade and related accounts | 50 974.00 | 50 974.00 | 50 974.00 | |
072 Receivables – Other | 19 975.00 | 19 975.00 | 19 975.00 | |
084 Cash | 49 800.00 | 49 800.00 | 49 800.00 | |
096 Total Current Assets + Prepaid Expenses | 120 749.00 | 120 749.00 | 120 749.00 | |
110 Total Assets | 128 619.00 | 7 670.00 | 120 950.00 | 128 619.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 27 377.00 | |||
136 Profit for the Year | 10 774.00 | |||
142 Total Equity - Total I | 38 261.00 | |||
156 Loans and similar debts | 4 800.00 | |||
166 Suppliers and related accounts | 70 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 7 304.00 | |||
176 Total debts | 82 689.00 | |||
180 Liabilities Total | 120 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 143.00 | 145 143.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 152 643.00 | 152 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 368.00 | 25 368.00 | ||
242 Other external expenses | 67 659.00 | 67 659.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 27 795.00 | 27 795.00 | ||
252 Social security contributions | 9 777.00 | 9 777.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 131 552.00 | 131 552.00 | ||
270 Operating profit | 21 091.00 | 21 091.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
300 Exceptional expenses | 7 874.00 | 7 874.00 | ||
306 Income tax's | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 10 774.00 | 10 774.00 | ||
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