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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : KLMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KLMC CONSULTING |
| Siren | 439430554 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3693 |
| Management number | 2001B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 775.00 | 5 775.00 | 5 775.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 6 427.00 | 6 427.00 | 6 427.00 | |
110 Total Assets | 6 427.00 | 6 427.00 | 6 427.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -3 710.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | 2 745.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 6 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 651.00 | 15 651.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 651.00 | 15 651.00 | ||
234 Purchases of goods (including customs duties) | 14 607.00 | 14 607.00 | ||
236 Inventory change (goods) | -438.00 | -438.00 | ||
242 Other external expenses | 2 727.00 | 2 727.00 | ||
264 Total operating expenses | 16 896.00 | 16 896.00 | ||
270 Operating profit | -1 245.00 | -1 245.00 | ||
310 Profit or loss | -1 245.00 | -1 245.00 | ||
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