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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MAISON KRIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| Name | MAISON KRIMS |
| Siren | 822560306 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22187 |
| Management number | 2016B05146 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 13 191.00 | 11 913.00 | 1 278.00 | 13 191.00 |
040 Financial Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
044 Total Fixed Assets | 61 089.00 | 11 913.00 | 49 176.00 | 61 089.00 |
050 Raw materials, supplies, in progress | 2 375.00 | 2 375.00 | 2 375.00 | |
072 Receivables – Other | 6 013.00 | 6 013.00 | 6 013.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 9 500.00 | 9 500.00 | 9 500.00 | |
110 Total Assets | 70 589.00 | 11 913.00 | 58 676.00 | 70 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 135.00 | |||
136 Profit for the Year | -3 795.00 | |||
142 Total Equity - Total I | -8 930.00 | |||
156 Loans and similar debts | 18 263.00 | |||
166 Suppliers and related accounts | 10 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 129.00 | |||
172 Other debts | 39 263.00 | |||
176 Total debts | 67 606.00 | |||
180 Liabilities Total | 58 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 901.00 | 88 901.00 | ||
218 Production of services sold - France | 1 906.00 | 1 906.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 90 812.00 | 90 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 934.00 | 31 934.00 | ||
240 Inventory changes (raw materials and supplies) | -560.00 | -560.00 | ||
242 Other external expenses | 30 364.00 | 30 364.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 25 436.00 | 25 436.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 93 993.00 | 93 993.00 | ||
270 Operating profit | -3 181.00 | -3 181.00 | ||
294 Financial expenses | 614.00 | 614.00 | ||
310 Profit or loss | -3 795.00 | -3 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 089.00 | 61 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 271.00 | 5 271.00 | ||
378 Amount of deductible VAT on goods and services | 4 495.00 | 4 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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