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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL KAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL KAM |
| Siren | 812108876 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6760 |
| Management number | 2015B03092 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 570.00 | 15 386.00 | 19 184.00 | 34 570.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 34 575.00 | 15 386.00 | 19 189.00 | 34 575.00 |
068 Receivables – Trade and related accounts | 3 933.00 | 3 933.00 | 3 933.00 | |
072 Receivables – Other | 5 667.00 | 5 667.00 | 5 667.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
096 Total Current Assets + Prepaid Expenses | 12 161.00 | 12 161.00 | 12 161.00 | |
110 Total Assets | 46 736.00 | 15 386.00 | 31 350.00 | 46 736.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 793.00 | |||
136 Profit for the Year | -15 038.00 | |||
142 Total Equity - Total I | -20 831.00 | |||
156 Loans and similar debts | 1 621.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 48 757.00 | |||
176 Total debts | 52 181.00 | |||
180 Liabilities Total | 31 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 160.00 | 80 160.00 | ||
218 Production of services sold - France | 80 160.00 | 48 749.00 | 80 160.00 | |
232 Total operating income excluding VAT | 80 160.00 | 48 749.00 | 80 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 289.00 | 7 727.00 | 4 289.00 | |
242 Other external expenses | 32 549.00 | 17 297.00 | 32 549.00 | |
250 Staff compensation | 42 316.00 | 25 674.00 | 42 316.00 | |
252 Social security contributions | 7 049.00 | 6 093.00 | 7 049.00 | |
254 Depreciation and amortization | 11 523.00 | 3 863.00 | 11 523.00 | |
264 Total operating expenses | 97 726.00 | 60 654.00 | 97 726.00 | |
270 Operating profit | -17 567.00 | -11 905.00 | -17 567.00 | |
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | -2 704.00 | -1 511.00 | -2 704.00 | |
310 Profit or loss | -15 038.00 | -10 394.00 | -15 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 977.00 | 11 977.00 | ||
490 Total Fixed Assets (Gross Value) | 34 570.00 | 34 570.00 | ||
492 Total Fixed Assets (Increases) | 11 977.00 | 11 977.00 | ||
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