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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : KJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | KJM |
| Siren | 808776587 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038018 |
| Management number | 2015B03387 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 9 180.00 | 9 180.00 | 9 180.00 | |
028 Tangible Assets | 86 363.00 | 22 587.00 | 63 775.00 | 86 363.00 |
040 Financial Assets | 12 801.00 | 12 801.00 | 12 801.00 | |
044 Total Fixed Assets | 123 345.00 | 22 587.00 | 100 757.00 | 123 345.00 |
050 Raw materials, supplies, in progress | 2 619.00 | 2 619.00 | 2 619.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 5 505.00 | 5 505.00 | 5 505.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 140 627.00 | 22 587.00 | 118 039.00 | 140 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 314.00 | |||
132 Other Reserves | 5 979.00 | |||
136 Profit for the Year | -10 301.00 | |||
142 Total Equity - Total I | 5 993.00 | |||
156 Loans and similar debts | 52 098.00 | |||
166 Suppliers and related accounts | 15 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 673.00 | |||
172 Other debts | 44 546.00 | |||
176 Total debts | 112 046.00 | |||
180 Liabilities Total | 118 039.00 | |||
195 Of which payables due in more than one year | 37 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 146.00 | 263 146.00 | ||
230 Other income | 2 049.00 | 2 049.00 | ||
232 Total operating income excluding VAT | 265 195.00 | 265 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 062.00 | 114 062.00 | ||
240 Inventory changes (raw materials and supplies) | -414.00 | -414.00 | ||
242 Other external expenses | 87 034.00 | 87 034.00 | ||
243 (including business tax) | 3 672.00 | 3 672.00 | ||
244 Taxes, duties and similar payments | 14 820.00 | 14 820.00 | ||
250 Staff compensation | 37 999.00 | 37 999.00 | ||
252 Social security contributions | 6 860.00 | 6 860.00 | ||
254 Depreciation and amortization | 12 097.00 | 12 097.00 | ||
264 Total operating expenses | 272 460.00 | 272 460.00 | ||
270 Operating profit | -7 264.00 | -7 264.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
300 Exceptional expenses | 1 781.00 | 1 781.00 | ||
310 Profit or loss | -10 301.00 | -10 301.00 | ||
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