Grow your business safely with KENNY
All the information you need about KENNY to develop and secure your business in France
K
HOME >
CORPORATES
>
KENNY >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : KENNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-12-19 | Public | 2017-06-30 | Simplified |
| 2018-01-17 | Public | 2014-06-30 | Simplified |
| Name | KENNY |
| Siren | 517866984 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2022/000464 |
| Management number | 2009B00391 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 042.00 | 1 042.00 | 1 042.00 | |
028 Tangible Assets | 18 684.00 | 17 338.00 | 1 345.00 | 18 684.00 |
044 Total Fixed Assets | 19 726.00 | 18 380.00 | 1 345.00 | 19 726.00 |
060 Merchandise inventory | 33 729.00 | 33 729.00 | 33 729.00 | |
068 Receivables – Trade and related accounts | 9 695.00 | 9 695.00 | 9 695.00 | |
072 Receivables – Other | 7 397.00 | 7 397.00 | 7 397.00 | |
084 Cash | 22 143.00 | 22 143.00 | 22 143.00 | |
096 Total Current Assets + Prepaid Expenses | 72 965.00 | 72 965.00 | 72 965.00 | |
110 Total Assets | 92 690.00 | 18 380.00 | 74 310.00 | 92 690.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 15 837.00 | |||
136 Profit for the Year | 28 847.00 | |||
142 Total Equity - Total I | 59 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 14 625.00 | |||
176 Total debts | 14 625.00 | |||
180 Liabilities Total | 74 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 353.00 | 126 353.00 | ||
218 Production of services sold - France | 198 212.00 | 198 212.00 | ||
226 Operating subsidies received | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 372 565.00 | 372 565.00 | ||
234 Purchases of goods (including customs duties) | 150 877.00 | 150 877.00 | ||
236 Inventory change (goods) | 15 433.00 | 15 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 120 188.00 | 120 188.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 51 831.00 | 51 831.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 343 037.00 | 343 037.00 | ||
270 Operating profit | 29 528.00 | 29 528.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
310 Profit or loss | 28 847.00 | 28 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 725.00 | 19 725.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
