Grow your business safely with K I M SARL
All the information you need about K I M SARL to develop and secure your business in France
K
HOME >
CORPORATES
>
K I M SARL >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : K I M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | K I M SARL |
| Siren | 439450826 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3643 |
| Management number | 2001B00475 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 Munster |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 54 090.00 | 54 090.00 | 54 090.00 | |
AP Buildings | 631 931.00 | 631 931.00 | 631 931.00 | |
BJ TOTAL (I) | 686 021.00 | 631 931.00 | 54 090.00 | 686 021.00 |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 208 123.00 | 208 123.00 | 208 123.00 | |
CJ TOTAL (II) | 208 158.00 | 208 158.00 | 208 158.00 | |
CO Grand total (0 to V) | 894 179.00 | 631 931.00 | 262 248.00 | 894 179.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 193 763.00 | 137 607.00 | 193 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 965.00 | 56 155.00 | 57 965.00 | |
DL TOTAL (I) | 260 528.00 | 202 563.00 | 260 528.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 1 180.00 | 3 198.00 | 1 180.00 | |
EC TOTAL (IV) | 1 720.00 | 3 738.00 | 1 720.00 | |
EE Grand total (I to V) | 262 248.00 | 206 301.00 | 262 248.00 | |
EG Accrued income and payables due within one year | 1 720.00 | 3 738.00 | 1 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 200.00 | 76 200.00 | 76 200.00 | |
FJ Net sales | 76 200.00 | 76 200.00 | 76 200.00 | |
FQ Other income | 16 218.00 | |||
FR Total operating income (I) | 92 418.00 | |||
FW Other purchases and external expenses | 2 285.00 | |||
FX Taxes, duties, and similar payments | 16 508.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 794.00 | |||
GG - OPERATING RESULT (I - II) | 73 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 659.00 | 17 594.00 | 15 659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 418.00 | 92 704.00 | 92 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 453.00 | 36 549.00 | 34 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 965.00 | 56 155.00 | 57 965.00 | |
all companies in France
Complete and comprehensive database.
