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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : KMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | KMC |
| Siren | 822253431 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015571 |
| Management number | 2016B03429 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 958.00 | 1 911.00 | 8 047.00 | 9 958.00 |
044 Total Fixed Assets | 9 958.00 | 1 911.00 | 8 047.00 | 9 958.00 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 8 821.00 | 8 821.00 | 8 821.00 | |
096 Total Current Assets + Prepaid Expenses | 9 857.00 | 9 857.00 | 9 857.00 | |
110 Total Assets | 19 814.00 | 1 911.00 | 17 903.00 | 19 814.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 2 251.00 | |||
166 Suppliers and related accounts | 4 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 524.00 | |||
172 Other debts | 11 546.00 | |||
176 Total debts | 15 653.00 | |||
180 Liabilities Total | 17 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 579.00 | 142 579.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 142 583.00 | 142 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 741.00 | 88 741.00 | ||
242 Other external expenses | 42 805.00 | 42 805.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 6 166.00 | 6 166.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 1 911.00 | 1 911.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 588.00 | 141 588.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 751.00 | 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 146.00 | 6 146.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 812.00 | 3 812.00 | ||
492 Total Fixed Assets (Increases) | 9 958.00 | 9 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 258.00 | 14 258.00 | ||
378 Amount of deductible VAT on goods and services | 6 294.00 | 6 294.00 | ||
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