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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : KM MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-11-30 | Simplified |
| 2017-04-05 | Public | 2015-11-30 | Simplified |
| Name | KM MENUISERIE |
| Siren | 790365654 |
| Closing | 2015-11-30 |
| Registry code | 8401 |
| Registration number | 2795 |
| Management number | 2013B00131 |
| Activity code | 4332A |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 218.00 | 1 782.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 218.00 | 1 782.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 2 163.00 | 2 163.00 | 2 163.00 | |
072 Receivables – Other | 9 841.00 | 9 841.00 | 9 841.00 | |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
096 Total Current Assets + Prepaid Expenses | 16 167.00 | 16 167.00 | 16 167.00 | |
110 Total Assets | 20 167.00 | 2 218.00 | 17 949.00 | 20 167.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | -7.00 | |||
166 Suppliers and related accounts | 2 341.00 | |||
172 Other debts | 15 615.00 | |||
176 Total debts | 17 956.00 | |||
180 Liabilities Total | 17 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 853.00 | 44 853.00 | ||
232 Total operating income excluding VAT | 44 853.00 | 44 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 485.00 | 21 485.00 | ||
242 Other external expenses | 16 651.00 | 16 651.00 | ||
244 Taxes, duties and similar payments | 5 941.00 | 5 941.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 44 877.00 | 44 877.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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