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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : KPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | KPMC |
| Siren | 808038475 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2968 |
| Management number | 2014B03905 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 945.00 | 16 260.00 | 11 685.00 | 27 945.00 |
044 Total Fixed Assets | 27 945.00 | 16 260.00 | 11 685.00 | 27 945.00 |
050 Raw materials, supplies, in progress | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 60 771.00 | 60 771.00 | 60 771.00 | |
072 Receivables – Other | 6 311.00 | 6 311.00 | 6 311.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 22 765.00 | 22 765.00 | 22 765.00 | |
096 Total Current Assets + Prepaid Expenses | 110 672.00 | 110 672.00 | 110 672.00 | |
110 Total Assets | 138 616.00 | 16 260.00 | 122 357.00 | 138 616.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 10 830.00 | |||
136 Profit for the Year | 6 893.00 | |||
142 Total Equity - Total I | 24 723.00 | |||
156 Loans and similar debts | 24 572.00 | |||
166 Suppliers and related accounts | 56 526.00 | |||
172 Other debts | 16 536.00 | |||
176 Total debts | 97 634.00 | |||
180 Liabilities Total | 122 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 512.00 | 167 974.00 | 230 512.00 | |
232 Total operating income excluding VAT | 230 512.00 | 167 974.00 | 230 512.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 382.00 | 13 389.00 | 39 382.00 | |
240 Inventory changes (raw materials and supplies) | 962.00 | 3 896.00 | 962.00 | |
242 Other external expenses | 101 703.00 | 77 163.00 | 101 703.00 | |
244 Taxes, duties and similar payments | 709.00 | 871.00 | 709.00 | |
24B (including equipment leasing) | 2 749.00 | 2 749.00 | ||
250 Staff compensation | 46 138.00 | 47 131.00 | 46 138.00 | |
252 Social security contributions | 25 949.00 | 9 076.00 | 25 949.00 | |
254 Depreciation and amortization | 7 560.00 | 7 590.00 | 7 560.00 | |
264 Total operating expenses | 222 403.00 | 159 116.00 | 222 403.00 | |
270 Operating profit | 8 109.00 | 8 858.00 | 8 109.00 | |
300 Exceptional expenses | 352.00 | |||
306 Income tax's | 1 216.00 | 1 276.00 | 1 216.00 | |
310 Profit or loss | 6 893.00 | 7 230.00 | 6 893.00 | |
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