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K HOME > CORPORATES > K2M AUTO > BALANCE SHEET ( 2018-07-26)

THE LIST OF BALANCE SHEET : K2M AUTO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-17 Partially confidential 2020-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Simplified
NameK2M AUTO
Siren810259341
Closing2017-12-31
Registry code 4202
Registration number B2018/007842
Management number2015B00329
Activity code 4511Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 850.00 4 850.00 4 850.00
084 Cash 2 557.00 2 557.00 2 557.00
096 Total Current Assets + Prepaid Expenses 7 407.00 7 407.00 7 407.00
110 Total Assets 7 407.00 7 407.00 7 407.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 1 284.00
136 Profit for the Year -826.00
142 Total Equity - Total I 2 458.00
156 Loans and similar debts 4 446.00
172 Other debts 503.00
176 Total debts 4 949.00
180 Liabilities Total 7 407.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 000.00 3 000.00
232 Total operating income excluding VAT 3 000.00 3 000.00
234 Purchases of goods (including customs duties) 6 709.00 6 709.00
236 Inventory change (goods) -4 850.00 -4 850.00
242 Other external expenses 1 021.00 1 021.00
243 (including business tax) 503.00 503.00
244 Taxes, duties and similar payments 503.00 503.00
264 Total operating expenses 3 383.00 3 383.00
270 Operating profit -383.00 -383.00
294 Financial expenses 443.00 443.00
310 Profit or loss -828.00 -828.00

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