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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : KM73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | KM73 |
| Siren | 818095945 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10562 |
| Management number | 2016B00147 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 25 245.00 | 25 245.00 | 25 245.00 | |
072 Receivables – Other | 15 239.00 | 15 239.00 | 15 239.00 | |
084 Cash | 15 367.00 | 15 367.00 | 15 367.00 | |
096 Total Current Assets + Prepaid Expenses | 62 850.00 | 62 850.00 | 62 850.00 | |
110 Total Assets | 62 850.00 | 62 850.00 | 62 850.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 517.00 | |||
142 Total Equity - Total I | -517.00 | |||
166 Suppliers and related accounts | 50 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 13 139.00 | |||
176 Total debts | 63 368.00 | |||
180 Liabilities Total | 62 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 936.00 | 122 936.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 937.00 | 129 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 128 015.00 | 128 015.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 3 499.00 | 3 499.00 | ||
252 Social security contributions | 757.00 | 757.00 | ||
264 Total operating expenses | 132 455.00 | 132 455.00 | ||
270 Operating profit | -2 517.00 | -2 517.00 | ||
310 Profit or loss | -2 517.00 | -2 517.00 | ||
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