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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : K I M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | K I M SARL |
| Siren | 439450826 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3132 |
| Management number | 2001B00475 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Munster |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 54 090.00 | 54 090.00 | 54 090.00 | |
AP Buildings | 631 931.00 | 631 931.00 | 631 931.00 | |
BJ TOTAL (I) | 686 021.00 | 631 931.00 | 54 090.00 | 686 021.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 152 211.00 | 152 211.00 | 152 211.00 | |
CJ TOTAL (II) | 152 211.00 | 152 211.00 | 152 211.00 | |
CO Grand total (0 to V) | 838 232.00 | 631 931.00 | 206 301.00 | 838 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 137 607.00 | 85 488.00 | 137 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 155.00 | 52 119.00 | 56 155.00 | |
DL TOTAL (I) | 202 563.00 | 146 407.00 | 202 563.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 3 198.00 | 4 393.00 | 3 198.00 | |
EC TOTAL (IV) | 3 738.00 | 4 933.00 | 3 738.00 | |
EE Grand total (I to V) | 206 301.00 | 151 340.00 | 206 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 200.00 | 76 200.00 | 76 200.00 | |
FJ Net sales | 76 200.00 | 76 200.00 | 76 200.00 | |
FQ Other income | 16 504.00 | |||
FR Total operating income (I) | 92 704.00 | |||
FW Other purchases and external expenses | 2 168.00 | |||
FX Taxes, duties, and similar payments | 16 786.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 955.00 | |||
GG - OPERATING RESULT (I - II) | 73 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 594.00 | 15 576.00 | 17 594.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 704.00 | 91 813.00 | 92 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 549.00 | 39 694.00 | 36 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 155.00 | 52 119.00 | 56 155.00 | |
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