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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : KRAIEM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | KRAIEM SAS |
| Siren | 812117448 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33732 |
| Management number | 2015B04911 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 900.00 | 5 478.00 | 26 422.00 | 31 900.00 |
044 Total Fixed Assets | 31 900.00 | 5 478.00 | 26 422.00 | 31 900.00 |
060 Merchandise inventory | 27 851.00 | 27 851.00 | 27 851.00 | |
068 Receivables – Trade and related accounts | 97 969.00 | 97 969.00 | 97 969.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 788.00 | 6 788.00 | 6 788.00 | |
096 Total Current Assets + Prepaid Expenses | 135 862.00 | 135 862.00 | 135 862.00 | |
110 Total Assets | 167 762.00 | 5 478.00 | 162 284.00 | 167 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 803.00 | |||
136 Profit for the Year | 17 888.00 | |||
142 Total Equity - Total I | 104 791.00 | |||
156 Loans and similar debts | 38 832.00 | |||
166 Suppliers and related accounts | 6 234.00 | |||
172 Other debts | 12 427.00 | |||
176 Total debts | 57 493.00 | |||
180 Liabilities Total | 162 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435 275.00 | 373 397.00 | 435 275.00 | |
230 Other income | 17.00 | 13.00 | 17.00 | |
232 Total operating income excluding VAT | 435 291.00 | 373 410.00 | 435 291.00 | |
234 Purchases of goods (including customs duties) | 362 015.00 | 312 524.00 | 362 015.00 | |
236 Inventory change (goods) | -2 450.00 | -5 050.00 | -2 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 695.00 | 500.00 | 695.00 | |
242 Other external expenses | 13 007.00 | 16 373.00 | 13 007.00 | |
243 (including business tax) | 2 224.00 | 2 224.00 | ||
244 Taxes, duties and similar payments | 3 074.00 | 1 785.00 | 3 074.00 | |
250 Staff compensation | 30 083.00 | 16 894.00 | 30 083.00 | |
252 Social security contributions | 7 534.00 | 5 829.00 | 7 534.00 | |
254 Depreciation and amortization | 478.00 | 500.00 | 478.00 | |
262 Other expenses | 6.00 | 12.00 | 6.00 | |
264 Total operating expenses | 414 441.00 | 349 367.00 | 414 441.00 | |
270 Operating profit | 20 850.00 | 24 043.00 | 20 850.00 | |
290 Exceptional income | 635.00 | 635.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 350.00 | 949.00 | 350.00 | |
306 Income tax's | 3 218.00 | 3 606.00 | 3 218.00 | |
310 Profit or loss | 17 888.00 | 19 487.00 | 17 888.00 | |
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