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BALANCE SHEET (
2023-05-03)
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 | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3140 |
| Management number | 2012B01211 |
| Activity code | 3900Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Évry Gregy-sur-Yerres |
| 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 | 4 636.00 | 86.00 | 4 722.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 922.00 | 4 636.00 | 286.00 | 4 922.00 |
068 Receivables – Trade and related accounts | 1 993.00 | 1 993.00 | 1 993.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 5 334.00 | 5 334.00 | 5 334.00 | |
096 Total Current Assets + Prepaid Expenses | 7 915.00 | 7 915.00 | 7 915.00 | |
110 Total Assets | 12 838.00 | 4 636.00 | 8 201.00 | 12 838.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -26 808.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 3 433.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 4 768.00 | |||
180 Liabilities Total | 8 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 675.00 | 13 699.00 | 6 675.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 676.00 | 13 700.00 | 6 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 297.00 | 1 006.00 | 297.00 | |
242 Other external expenses | 6 336.00 | 5 920.00 | 6 336.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 675.00 | 395.00 | |
252 Social security contributions | 2 198.00 | 1 148.00 | 2 198.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | 192.00 | |
264 Total operating expenses | 9 418.00 | 8 941.00 | 9 418.00 | |
270 Operating profit | -2 742.00 | 4 759.00 | -2 742.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 20.00 | 4 000.00 | 20.00 | |
310 Profit or loss | 240.00 | 761.00 | 240.00 | |
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