Grow your business safely with EURL KRAIEM
All the information you need about EURL KRAIEM to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL KRAIEM >
BALANCE SHEET (
2022-01-21)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 266 |
| Management number | 2011B00325 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| 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 | 8 903.00 | 8 085.00 | 818.00 | 8 903.00 |
044 Total Fixed Assets | 8 903.00 | 8 085.00 | 818.00 | 8 903.00 |
068 Receivables – Trade and related accounts | 84 290.00 | 84 290.00 | 84 290.00 | |
072 Receivables – Other | 31 270.00 | 31 270.00 | 31 270.00 | |
084 Cash | 59 015.00 | 59 015.00 | 59 015.00 | |
096 Total Current Assets + Prepaid Expenses | 174 575.00 | 174 575.00 | 174 575.00 | |
110 Total Assets | 183 479.00 | 8 085.00 | 175 393.00 | 183 479.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 151.00 | |||
136 Profit for the Year | 27 811.00 | |||
142 Total Equity - Total I | 44 072.00 | |||
156 Loans and similar debts | 54 800.00 | |||
166 Suppliers and related accounts | 62 877.00 | |||
172 Other debts | 13 645.00 | |||
176 Total debts | 131 322.00 | |||
180 Liabilities Total | 175 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 780.00 | 172 780.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 177 281.00 | 177 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 533.00 | 25 533.00 | ||
242 Other external expenses | 72 563.00 | 72 563.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 27 879.00 | 27 879.00 | ||
252 Social security contributions | 12 523.00 | 12 523.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 227.00 | 140 227.00 | ||
270 Operating profit | 37 054.00 | 37 054.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8 590.00 | 8 590.00 | ||
310 Profit or loss | 27 811.00 | 27 811.00 | ||
all companies in France
Complete and comprehensive database.
