Grow your business safely with KIMMEL PATRIMOINE
All the information you need about KIMMEL PATRIMOINE to develop and secure your business in France
K
HOME >
CORPORATES
>
KIMMEL PATRIMOINE >
BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : KIMMEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | KIMMEL PATRIMOINE |
| Siren | 444792865 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 17069 |
| Management number | 2006B00808 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 876.00 | 126 876.00 | 126 876.00 | |
028 Tangible Assets | 324 400.00 | 213 918.00 | 110 481.00 | 324 400.00 |
044 Total Fixed Assets | 451 276.00 | 340 794.00 | 110 481.00 | 451 276.00 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 11 243.00 | 11 243.00 | 11 243.00 | |
096 Total Current Assets + Prepaid Expenses | 11 300.00 | 11 300.00 | 11 300.00 | |
110 Total Assets | 462 576.00 | 340 794.00 | 121 782.00 | 462 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -263 555.00 | |||
136 Profit for the Year | 7 032.00 | |||
142 Total Equity - Total I | -248 522.00 | |||
156 Loans and similar debts | 113 973.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 176.00 | |||
172 Other debts | 256 315.00 | |||
176 Total debts | 370 304.00 | |||
180 Liabilities Total | 121 782.00 | |||
195 Of which payables due in more than one year | 94 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 428.00 | 27 428.00 | ||
232 Total operating income excluding VAT | 27 428.00 | 27 428.00 | ||
242 Other external expenses | 432.00 | 432.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 13 540.00 | 13 540.00 | ||
264 Total operating expenses | 15 042.00 | 15 042.00 | ||
270 Operating profit | 12 386.00 | 12 386.00 | ||
294 Financial expenses | 5 354.00 | 5 354.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | 7 032.00 | 7 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 276.00 | 451 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
all companies in France
Complete and comprehensive database.
