Grow your business safely with KHEIRAT
All the information you need about KHEIRAT to develop and secure your business in France
K
HOME >
CORPORATES
>
KHEIRAT >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KHEIRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | KHEIRAT |
| Siren | 882095110 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37172 |
| Management number | 2020B02517 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
060 Merchandise inventory | 812.00 | 812.00 | 812.00 | |
068 Receivables – Trade and related accounts | 22 279.00 | 22 279.00 | 22 279.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 31 102.00 | 31 102.00 | 31 102.00 | |
110 Total Assets | 31 102.00 | 31 102.00 | 31 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 494.00 | |||
136 Profit for the Year | 5 254.00 | |||
142 Total Equity - Total I | 8 848.00 | |||
166 Suppliers and related accounts | 4 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 22 254.00 | |||
180 Liabilities Total | 31 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 475.00 | 88 475.00 | ||
230 Other income | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 138 475.00 | 138 475.00 | ||
234 Purchases of goods (including customs duties) | 61 926.00 | 61 926.00 | ||
236 Inventory change (goods) | -702.00 | -702.00 | ||
240 Inventory changes (raw materials and supplies) | -985.00 | -985.00 | ||
242 Other external expenses | 8 967.00 | 8 967.00 | ||
250 Staff compensation | 56 573.00 | 56 573.00 | ||
252 Social security contributions | 16 261.00 | 16 261.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 142 221.00 | 142 221.00 | ||
270 Operating profit | -3 746.00 | -3 746.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
310 Profit or loss | 5 254.00 | 5 254.00 | ||
all companies in France
Complete and comprehensive database.
