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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : KEETHAN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | KEETHAN ALIMENTATION |
| Siren | 813527868 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29833 |
| Management number | 2015B07085 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 324.00 | 14 324.00 | 14 324.00 | |
072 Receivables – Other | 5 399.00 | 5 399.00 | 5 399.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 22 564.00 | 22 564.00 | 22 564.00 | |
110 Total Assets | 22 564.00 | 22 564.00 | 22 564.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 6 067.00 | |||
166 Suppliers and related accounts | 6 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 10 414.00 | |||
176 Total debts | 16 497.00 | |||
180 Liabilities Total | 22 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 154.00 | 92 154.00 | ||
232 Total operating income excluding VAT | 92 154.00 | 92 154.00 | ||
234 Purchases of goods (including customs duties) | 49 629.00 | 49 629.00 | ||
236 Inventory change (goods) | -5 079.00 | -5 079.00 | ||
242 Other external expenses | 30 657.00 | 30 657.00 | ||
244 Taxes, duties and similar payments | 3 990.00 | 3 990.00 | ||
250 Staff compensation | 11 302.00 | 11 302.00 | ||
252 Social security contributions | 314.00 | 314.00 | ||
264 Total operating expenses | 90 813.00 | 90 813.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 140.00 | 1 140.00 | ||
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