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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : KMB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-08-03 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | KMB FRANCE |
| Siren | 433553450 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2178 |
| Management number | 2000B02318 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 285.00 | 93 042.00 | 44 242.00 | 137 285.00 |
044 Total Fixed Assets | 137 285.00 | 93 042.00 | 44 242.00 | 137 285.00 |
068 Receivables – Trade and related accounts | 109 476.00 | 109 476.00 | 109 476.00 | |
072 Receivables – Other | 14 429.00 | 14 429.00 | 14 429.00 | |
084 Cash | 65 519.00 | 65 519.00 | 65 519.00 | |
096 Total Current Assets + Prepaid Expenses | 189 425.00 | 189 425.00 | 189 425.00 | |
110 Total Assets | 326 710.00 | 93 042.00 | 233 668.00 | 326 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 132 726.00 | |||
136 Profit for the Year | 36 290.00 | |||
142 Total Equity - Total I | 177 400.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 50 666.00 | |||
176 Total debts | 56 267.00 | |||
180 Liabilities Total | 233 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 382 820.00 | 382 820.00 | ||
230 Other income | 2 291.00 | 2 291.00 | ||
232 Total operating income excluding VAT | 385 111.00 | 385 111.00 | ||
242 Other external expenses | 147 821.00 | 147 821.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 2 375.00 | 2 375.00 | ||
24B (including equipment leasing) | 51 672.00 | 51 672.00 | ||
250 Staff compensation | 117 162.00 | 117 162.00 | ||
252 Social security contributions | 53 788.00 | 53 788.00 | ||
254 Depreciation and amortization | 22 109.00 | 22 109.00 | ||
264 Total operating expenses | 343 258.00 | 343 258.00 | ||
270 Operating profit | 41 853.00 | 41 853.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 5 293.00 | 5 293.00 | ||
310 Profit or loss | 36 290.00 | 36 290.00 | ||
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