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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL KAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL KAM |
| Siren | 439892340 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1770 |
| Management number | 2001B50090 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 13 915.00 | 13 380.00 | 536.00 | 13 915.00 |
040 Financial Assets | 1 273.00 | 1 273.00 | 1 273.00 | |
044 Total Fixed Assets | 21 287.00 | 13 380.00 | 7 907.00 | 21 287.00 |
060 Merchandise inventory | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 8 005.00 | 8 005.00 | 8 005.00 | |
096 Total Current Assets + Prepaid Expenses | 14 429.00 | 14 429.00 | 14 429.00 | |
110 Total Assets | 35 716.00 | 13 380.00 | 22 336.00 | 35 716.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -9 194.00 | |||
136 Profit for the Year | 11 173.00 | |||
142 Total Equity - Total I | 9 779.00 | |||
156 Loans and similar debts | 4 162.00 | |||
166 Suppliers and related accounts | 3 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913.00 | |||
172 Other debts | 4 748.00 | |||
176 Total debts | 12 557.00 | |||
180 Liabilities Total | 22 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 631.00 | 148 631.00 | ||
226 Operating subsidies received | 1 965.00 | 1 965.00 | ||
232 Total operating income excluding VAT | 150 595.00 | 150 595.00 | ||
234 Purchases of goods (including customs duties) | 96 426.00 | 96 426.00 | ||
236 Inventory change (goods) | 754.00 | 754.00 | ||
242 Other external expenses | 17 183.00 | 17 183.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 16 062.00 | 16 062.00 | ||
252 Social security contributions | 5 959.00 | 5 959.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 137 500.00 | 137 500.00 | ||
270 Operating profit | 13 095.00 | 13 095.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 887.00 | 1 887.00 | ||
310 Profit or loss | 11 173.00 | 11 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 287.00 | 21 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 610.00 | 15 610.00 | ||
378 Amount of deductible VAT on goods and services | 11 644.00 | 11 644.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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