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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : KFCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | KFCM |
| Siren | 508820081 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5943 |
| Management number | 2008B00601 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 261.00 | 1 261.00 | 1 261.00 | |
028 Tangible Assets | 15 299.00 | 13 978.00 | 1 321.00 | 15 299.00 |
044 Total Fixed Assets | 16 560.00 | 15 239.00 | 1 321.00 | 16 560.00 |
068 Receivables – Trade and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 13 732.00 | 13 732.00 | 13 732.00 | |
110 Total Assets | 30 292.00 | 15 239.00 | 15 052.00 | 30 292.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 16 742.00 | |||
136 Profit for the Year | -7 338.00 | |||
142 Total Equity - Total I | 10 905.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 4 148.00 | |||
180 Liabilities Total | 15 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 090.00 | 30 703.00 | 24 090.00 | |
232 Total operating income excluding VAT | 24 090.00 | 30 703.00 | 24 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 26.00 | 116.00 | |
242 Other external expenses | 14 390.00 | 14 783.00 | 14 390.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 2 303.00 | 2 397.00 | |
250 Staff compensation | 9 000.00 | 14 500.00 | 9 000.00 | |
252 Social security contributions | 4 925.00 | 4 683.00 | 4 925.00 | |
254 Depreciation and amortization | 586.00 | 712.00 | 586.00 | |
262 Other expenses | 2 335.00 | |||
264 Total operating expenses | 31 414.00 | 39 342.00 | 31 414.00 | |
270 Operating profit | -7 323.00 | -8 639.00 | -7 323.00 | |
290 Exceptional income | 32.00 | 10 066.00 | 32.00 | |
300 Exceptional expenses | 46.00 | 24.00 | 46.00 | |
306 Income tax's | 172.00 | |||
310 Profit or loss | -7 338.00 | 1 231.00 | -7 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 15 842.00 | 15 842.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 118.00 | 4 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
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