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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : K.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | K.S.M |
| Siren | 808581003 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22634 |
| Management number | 2014B09783 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
060 Merchandise inventory | 423.00 | 423.00 | 423.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
110 Total Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 409.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 166.00 | |||
156 Loans and similar debts | 1 397.00 | |||
166 Suppliers and related accounts | 859.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 4 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 566.00 | 24 566.00 | ||
232 Total operating income excluding VAT | 24 566.00 | 24 566.00 | ||
234 Purchases of goods (including customs duties) | 16 028.00 | 16 028.00 | ||
242 Other external expenses | 198.00 | 198.00 | ||
250 Staff compensation | 5 382.00 | 5 382.00 | ||
252 Social security contributions | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 23 991.00 | 23 991.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
310 Profit or loss | 575.00 | 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 380.00 | 3 380.00 | ||
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