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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : KEMER DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | KEMER DE PARIS |
| Siren | 487999948 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15478 |
| Management number | 2006B01399 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 132 897.00 | 113 230.00 | 19 667.00 | 132 897.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 335 641.00 | 113 230.00 | 222 411.00 | 335 641.00 |
050 Raw materials, supplies, in progress | 798.00 | 798.00 | 798.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
088 Cash | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
110 Total Assets | 338 645.00 | 113 230.00 | 225 415.00 | 338 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 115 449.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 124 578.00 | |||
156 Loans and similar debts | 730.00 | |||
166 Suppliers and related accounts | 36 199.00 | |||
172 Other debts | 63 908.00 | |||
176 Total debts | 100 837.00 | |||
180 Liabilities Total | 225 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 997.00 | 194 465.00 | 151 997.00 | |
230 Other income | 2 514.00 | 2 983.00 | 2 514.00 | |
232 Total operating income excluding VAT | 154 511.00 | 197 453.00 | 154 511.00 | |
234 Purchases of goods (including customs duties) | 136.00 | 136.00 | ||
236 Inventory change (goods) | 910.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 45 793.00 | 73 705.00 | 45 793.00 | |
240 Inventory changes (raw materials and supplies) | 153.00 | 503.00 | 153.00 | |
242 Other external expenses | 32 052.00 | 36 488.00 | 32 052.00 | |
244 Taxes, duties and similar payments | 2 112.00 | 1 103.00 | 2 112.00 | |
250 Staff compensation | 54 487.00 | 66 060.00 | 54 487.00 | |
252 Social security contributions | 6 791.00 | 7 760.00 | 6 791.00 | |
254 Depreciation and amortization | 5 756.00 | 8 429.00 | 5 756.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 147 282.00 | 194 963.00 | 147 282.00 | |
270 Operating profit | 7 229.00 | 2 490.00 | 7 229.00 | |
294 Financial expenses | 147.00 | 352.00 | 147.00 | |
300 Exceptional expenses | 5 945.00 | -1 973.00 | 5 945.00 | |
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 329.00 | 4 110.00 | 329.00 | |
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