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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : KM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | KM AUTO |
| Siren | 822760542 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48857 |
| Management number | 2016B08205 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 20 170.00 | 3 716.00 | 16 453.00 | 20 170.00 |
040 Financial Assets | 5 753.00 | 5 753.00 | 5 753.00 | |
044 Total Fixed Assets | 33 922.00 | 3 716.00 | 30 206.00 | 33 922.00 |
060 Merchandise inventory | 14 696.00 | 14 696.00 | 14 696.00 | |
068 Receivables – Trade and related accounts | 22 508.00 | 22 508.00 | 22 508.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 13 685.00 | 13 685.00 | 13 685.00 | |
096 Total Current Assets + Prepaid Expenses | 51 323.00 | 51 323.00 | 51 323.00 | |
110 Total Assets | 85 245.00 | 3 716.00 | 81 529.00 | 85 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 651.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 411.00 | |||
172 Other debts | 70 112.00 | |||
176 Total debts | 74 878.00 | |||
180 Liabilities Total | 81 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 118.00 | 142 118.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 142 121.00 | 142 121.00 | ||
234 Purchases of goods (including customs duties) | 65 743.00 | 65 743.00 | ||
236 Inventory change (goods) | -9 446.00 | -9 446.00 | ||
242 Other external expenses | 57 913.00 | 57 913.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 17 301.00 | 17 301.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 4 482.00 | 4 482.00 | ||
264 Total operating expenses | 137 690.00 | 137 690.00 | ||
270 Operating profit | 4 430.00 | 4 430.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 4 326.00 | 4 326.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 1 651.00 | 1 651.00 | ||
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