Grow your business safely with KHEIRAT
All the information you need about KHEIRAT to develop and secure your business in France
K
HOME >
CORPORATES
>
KHEIRAT >
BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : KHEIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | KHEIRAT |
| Siren | 882095110 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8333 |
| Management number | 2020B02517 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 715.00 | 715.00 | 715.00 | |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 5 262.00 | 5 262.00 | 5 262.00 | |
096 Total Current Assets + Prepaid Expenses | 15 100.00 | 15 100.00 | 15 100.00 | |
110 Total Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 594.00 | |||
142 Total Equity - Total I | 3 594.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 10 913.00 | |||
176 Total debts | 11 506.00 | |||
180 Liabilities Total | 15 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 777.00 | 26 777.00 | ||
230 Other income | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 51 777.00 | 51 777.00 | ||
234 Purchases of goods (including customs duties) | 28 557.00 | 28 557.00 | ||
236 Inventory change (goods) | -110.00 | -110.00 | ||
240 Inventory changes (raw materials and supplies) | -715.00 | -715.00 | ||
242 Other external expenses | 4 533.00 | 4 533.00 | ||
250 Staff compensation | 11 868.00 | 11 868.00 | ||
252 Social security contributions | 8 215.00 | 8 215.00 | ||
264 Total operating expenses | 52 348.00 | 52 348.00 | ||
270 Operating profit | -571.00 | -571.00 | ||
290 Exceptional income | 3 868.00 | 3 868.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 594.00 | 2 594.00 | ||
all companies in France
Complete and comprehensive database.
