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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : K2M ARTIFICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | K2M ARTIFICES |
| Siren | 528380405 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001680 |
| Management number | 2010B00411 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 452.00 | 10 452.00 | 10 452.00 | |
028 Tangible Assets | 11 702.00 | 5 998.00 | 5 704.00 | 11 702.00 |
044 Total Fixed Assets | 22 154.00 | 5 998.00 | 16 156.00 | 22 154.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 67 285.00 | 67 285.00 | 67 285.00 | |
096 Total Current Assets + Prepaid Expenses | 73 574.00 | 73 574.00 | 73 574.00 | |
110 Total Assets | 95 728.00 | 5 998.00 | 89 730.00 | 95 728.00 |
120 Share or Individual Capital | 865.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 466.00 | |||
136 Profit for the Year | 27 519.00 | |||
142 Total Equity - Total I | 29 950.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 992.00 | |||
172 Other debts | 58 725.00 | |||
176 Total debts | 59 780.00 | |||
180 Liabilities Total | 89 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 981.00 | 3 194.00 | 2 981.00 | |
218 Production of services sold - France | 48 318.00 | 27 137.00 | 48 318.00 | |
232 Total operating income excluding VAT | 51 300.00 | 30 331.00 | 51 300.00 | |
234 Purchases of goods (including customs duties) | 1 640.00 | 715.00 | 1 640.00 | |
236 Inventory change (goods) | 237.00 | -237.00 | 237.00 | |
242 Other external expenses | 12 729.00 | 9 041.00 | 12 729.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | 108.00 | |
252 Social security contributions | 1 200.00 | 1 147.00 | 1 200.00 | |
254 Depreciation and amortization | 2 226.00 | 2 068.00 | 2 226.00 | |
262 Other expenses | 649.00 | |||
264 Total operating expenses | 18 141.00 | 13 491.00 | 18 141.00 | |
270 Operating profit | 33 159.00 | 16 840.00 | 33 159.00 | |
294 Financial expenses | 920.00 | 747.00 | 920.00 | |
306 Income tax's | 4 720.00 | 2 414.00 | 4 720.00 | |
310 Profit or loss | 27 519.00 | 13 678.00 | 27 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 154.00 | 22 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 545.00 | 9 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
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