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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : K MEL PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-23 | Partially confidential | 2019-09-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | GROUPE K-MEL AUTO |
| Siren | 498468255 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 4099 |
| Management number | 2007B00726 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 851.00 | 21 693.00 | 1 158.00 | 22 851.00 |
040 Financial Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
044 Total Fixed Assets | 25 156.00 | 21 693.00 | 3 463.00 | 25 156.00 |
060 Merchandise inventory | 8 617.00 | 8 617.00 | 8 617.00 | |
068 Receivables – Trade and related accounts | 11 384.00 | 11 384.00 | 11 384.00 | |
072 Receivables – Other | 13 258.00 | 13 258.00 | 13 258.00 | |
084 Cash | 16 259.00 | 16 259.00 | 16 259.00 | |
092 Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 51 660.00 | 51 660.00 | 51 660.00 | |
110 Total Assets | 76 816.00 | 21 693.00 | 55 123.00 | 76 816.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 027.00 | |||
136 Profit for the Year | 4 482.00 | |||
142 Total Equity - Total I | 21 759.00 | |||
166 Suppliers and related accounts | 14 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 18 914.00 | |||
176 Total debts | 33 364.00 | |||
180 Liabilities Total | 55 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
482 INCREASES Financial Assets | 305.00 | 305.00 | ||
490 Total Fixed Assets (Gross Value) | 24 186.00 | 24 186.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 533.00 | 53 533.00 | ||
378 Amount of deductible VAT on goods and services | 27 416.00 | 27 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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