Grow your business safely with KAM EXPORT
All the information you need about KAM EXPORT to develop and secure your business in France
K
HOME >
CORPORATES
>
KAM EXPORT >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : KAM EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | KAM EXPORT |
| Siren | 792732273 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000048 |
| Management number | 2013B02405 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 18 545.00 | 18 545.00 | 18 545.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 968.00 | 19 968.00 | 19 968.00 | |
110 Total Assets | 19 968.00 | 19 968.00 | 19 968.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
172 Other debts | 10 627.00 | |||
176 Total debts | 14 377.00 | |||
180 Liabilities Total | 19 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 165.00 | 30 165.00 | ||
210 Sales of goods - France | 30 165.00 | 17 210.00 | 30 165.00 | |
222 Inventory production | 18 900.00 | 18 900.00 | ||
230 Other income | 3 346.00 | 3 346.00 | ||
232 Total operating income excluding VAT | 52 411.00 | 17 210.00 | 52 411.00 | |
234 Purchases of goods (including customs duties) | 8 860.00 | 38 700.00 | 8 860.00 | |
236 Inventory change (goods) | 31 600.00 | -31 600.00 | 31 600.00 | |
242 Other external expenses | 5 808.00 | 6 316.00 | 5 808.00 | |
244 Taxes, duties and similar payments | 645.00 | 635.00 | 645.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | 1 500.00 | |
252 Social security contributions | 3 089.00 | 1 608.00 | 3 089.00 | |
264 Total operating expenses | 51 502.00 | 17 160.00 | 51 502.00 | |
270 Operating profit | 909.00 | 50.00 | 909.00 | |
306 Income tax's | 136.00 | 43.00 | 136.00 | |
310 Profit or loss | 773.00 | 7.00 | 773.00 | |
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
