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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : K2M AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | K2M AUTO |
| Siren | 810259341 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 12125 |
| Management number | 2015B00329 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 429.00 | 3 429.00 | 3 429.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
110 Total Assets | 3 479.00 | 3 479.00 | 3 479.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 400.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 251.00 | |||
180 Liabilities Total | 3 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 816.00 | 1 816.00 | ||
236 Inventory change (goods) | -3 429.00 | -3 429.00 | ||
242 Other external expenses | 1 156.00 | 1 156.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
264 Total operating expenses | -206.00 | -206.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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