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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : KJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | KJM |
| Siren | 808776587 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016978 |
| Management number | 2015B03387 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 86 363.00 | 10 490.00 | 75 872.00 | 86 363.00 |
040 Financial Assets | 12 720.00 | 12 720.00 | 12 720.00 | |
044 Total Fixed Assets | 123 264.00 | 10 490.00 | 112 773.00 | 123 264.00 |
050 Raw materials, supplies, in progress | 2 205.00 | 2 205.00 | 2 205.00 | |
072 Receivables – Other | 8 659.00 | 8 659.00 | 8 659.00 | |
084 Cash | 18 138.00 | 18 138.00 | 18 138.00 | |
096 Total Current Assets + Prepaid Expenses | 29 003.00 | 29 003.00 | 29 003.00 | |
110 Total Assets | 152 267.00 | 10 490.00 | 141 777.00 | 152 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 294.00 | |||
142 Total Equity - Total I | 16 294.00 | |||
156 Loans and similar debts | 66 041.00 | |||
166 Suppliers and related accounts | 19 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 556.00 | |||
172 Other debts | 40 142.00 | |||
176 Total debts | 125 482.00 | |||
180 Liabilities Total | 141 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 264.00 | |||
195 Of which payables due in more than one year | 51 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 835.00 | 212 835.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 212 914.00 | 212 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110 491.00 | 110 491.00 | ||
240 Inventory changes (raw materials and supplies) | -2 205.00 | -2 205.00 | ||
242 Other external expenses | 96 480.00 | 96 480.00 | ||
244 Taxes, duties and similar payments | 9 838.00 | 9 838.00 | ||
250 Staff compensation | 54 375.00 | 54 375.00 | ||
252 Social security contributions | 8 191.00 | 8 191.00 | ||
254 Depreciation and amortization | 10 490.00 | 10 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 287 664.00 | 287 664.00 | ||
270 Operating profit | -74 749.00 | -74 749.00 | ||
290 Exceptional income | 83 091.00 | 83 091.00 | ||
294 Financial expenses | 926.00 | 926.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 6 294.00 | 6 294.00 | ||
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