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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : K P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | K P M |
| Siren | 812576478 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5498 |
| Management number | 2015B01192 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 645.00 | 28 645.00 | 28 645.00 | |
BZ Other receivables | 3 234.00 | 3 234.00 | 3 234.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 31 896.00 | 31 896.00 | 31 896.00 | |
CO Grand total (0 to V) | 31 896.00 | 31 896.00 | 31 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 332.00 | 405.00 | 1 332.00 | |
DH Retained earnings | 25 313.00 | 7 705.00 | 25 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 319.00 | 18 533.00 | 2 319.00 | |
DL TOTAL (I) | 29 965.00 | 27 645.00 | 29 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | |||
DX Trade payables and related accounts | 1 931.00 | 2 338.00 | 1 931.00 | |
DY Tax and social security liabilities | 1 278.00 | |||
EC TOTAL (IV) | 1 931.00 | 3 834.00 | 1 931.00 | |
EE Grand total (I to V) | 31 896.00 | 31 479.00 | 31 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 163.00 | |||
FJ Net sales | 61 163.00 | |||
FR Total operating income (I) | 61 163.00 | |||
FW Other purchases and external expenses | 56 062.00 | |||
FX Taxes, duties, and similar payments | 2 164.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 58 826.00 | |||
GG - OPERATING RESULT (I - II) | 2 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 17.00 | 78.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -78.00 | -17.00 | |
HK Income tax | 1 217.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 61 163.00 | 51 749.00 | 61 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 843.00 | 33 215.00 | 58 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 319.00 | 18 533.00 | 2 319.00 | |
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