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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SARL K S & M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | SARL K S & M A |
| Siren | 798002325 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 236 |
| Management number | 2013B07371 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 745.00 | 9 747.00 | 2 998.00 | 12 745.00 |
044 Total Fixed Assets | 12 745.00 | 9 747.00 | 2 998.00 | 12 745.00 |
068 Receivables – Trade and related accounts | 9 910.00 | 9 910.00 | 9 910.00 | |
072 Receivables – Other | 12 826.00 | 12 826.00 | 12 826.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 25 102.00 | 25 102.00 | 25 102.00 | |
110 Total Assets | 37 848.00 | 9 747.00 | 28 101.00 | 37 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 040.00 | |||
136 Profit for the Year | 8 710.00 | |||
142 Total Equity - Total I | 3 670.00 | |||
166 Suppliers and related accounts | 2 506.00 | |||
172 Other debts | 21 924.00 | |||
176 Total debts | 24 431.00 | |||
180 Liabilities Total | 28 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117 463.00 | 117 463.00 | ||
218 Production of services sold - France | 117 463.00 | 75 764.00 | 117 463.00 | |
230 Other income | 52.00 | 5.00 | 52.00 | |
232 Total operating income excluding VAT | 117 515.00 | 75 769.00 | 117 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 706.00 | 1 031.00 | 2 706.00 | |
242 Other external expenses | 35 990.00 | 32 961.00 | 35 990.00 | |
244 Taxes, duties and similar payments | 1 765.00 | 1 104.00 | 1 765.00 | |
250 Staff compensation | 47 091.00 | 26 618.00 | 47 091.00 | |
252 Social security contributions | 20 922.00 | 13 381.00 | 20 922.00 | |
254 Depreciation and amortization | 1 429.00 | 2 613.00 | 1 429.00 | |
262 Other expenses | 32.00 | 3.00 | 32.00 | |
264 Total operating expenses | 109 935.00 | 77 711.00 | 109 935.00 | |
270 Operating profit | 7 580.00 | -1 942.00 | 7 580.00 | |
290 Exceptional income | 2 675.00 | 2 675.00 | ||
300 Exceptional expenses | 1 325.00 | 779.00 | 1 325.00 | |
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 8 710.00 | -2 721.00 | 8 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
490 Total Fixed Assets (Gross Value) | 11 142.00 | 11 142.00 | ||
492 Total Fixed Assets (Increases) | 1 603.00 | 1 603.00 | ||
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