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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : KEIMFREI FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | KEIMFREI FRANCE SARL |
| Siren | 752741900 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 4700 |
| Management number | 2012B01211 |
| Activity code | 3900Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 722.00 | 4 444.00 | 278.00 | 4 722.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 922.00 | 4 444.00 | 478.00 | 4 922.00 |
068 Receivables – Trade and related accounts | 5 214.00 | 5 214.00 | 5 214.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 4 778.00 | 4 778.00 | 4 778.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 572.00 | 10 572.00 | 10 572.00 | |
110 Total Assets | 15 494.00 | 4 444.00 | 11 050.00 | 15 494.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -27 569.00 | |||
136 Profit for the Year | 761.00 | |||
142 Total Equity - Total I | 3 192.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 7 858.00 | |||
180 Liabilities Total | 11 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 699.00 | 9 356.00 | 13 699.00 | |
226 Operating subsidies received | 1 087.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 700.00 | 10 443.00 | 13 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 006.00 | 957.00 | 1 006.00 | |
242 Other external expenses | 5 920.00 | 14 844.00 | 5 920.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 665.00 | 675.00 | |
252 Social security contributions | 1 148.00 | 1 907.00 | 1 148.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 941.00 | 18 567.00 | 8 941.00 | |
270 Operating profit | 4 759.00 | -8 124.00 | 4 759.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 761.00 | -8 122.00 | 761.00 | |
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