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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : KMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | KMA |
| Siren | 488901331 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3399 |
| Management number | 2006B00464 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 043.00 | 2 148.00 | 16 895.00 | 19 043.00 |
044 Total Fixed Assets | 19 043.00 | 2 148.00 | 16 895.00 | 19 043.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 5 197.00 | 5 197.00 | 5 197.00 | |
110 Total Assets | 24 240.00 | 2 148.00 | 22 092.00 | 24 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 677.00 | |||
136 Profit for the Year | 8 083.00 | |||
142 Total Equity - Total I | 14 260.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 466.00 | |||
172 Other debts | 7 539.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 22 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 926.00 | 89 907.00 | 98 926.00 | |
232 Total operating income excluding VAT | 98 926.00 | 89 908.00 | 98 926.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 102.00 | 27 030.00 | 30 102.00 | |
240 Inventory changes (raw materials and supplies) | 1 300.00 | -1 900.00 | 1 300.00 | |
242 Other external expenses | 13 356.00 | 14 945.00 | 13 356.00 | |
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 5 420.00 | 4 336.00 | 5 420.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | 28 000.00 | |
252 Social security contributions | 9 252.00 | 13 740.00 | 9 252.00 | |
254 Depreciation and amortization | 1 617.00 | 484.00 | 1 617.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 050.00 | 86 635.00 | 89 050.00 | |
270 Operating profit | 9 876.00 | 3 272.00 | 9 876.00 | |
280 Financial income | 1.00 | 27.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 60.00 | 90.00 | |
306 Income tax's | 1 704.00 | 630.00 | 1 704.00 | |
310 Profit or loss | 8 083.00 | 2 610.00 | 8 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 232.00 | 17 232.00 | ||
490 Total Fixed Assets (Gross Value) | 4 509.00 | 4 509.00 | ||
492 Total Fixed Assets (Increases) | 17 232.00 | 17 232.00 | ||
494 Total Fixed Assets (Decreases) | 2 698.00 | 2 698.00 | ||
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