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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : KPMG AUDIT NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-01-19 | Public | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | KPMG AUDIT NORMANDIE |
| Siren | 512772567 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 431 |
| Management number | 2010B00287 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14209 Hérouville-Saint-Clair Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 487 153.00 | 16 256.00 | 470 896.00 | 487 153.00 |
BZ Other receivables | 399 160.00 | 399 160.00 | 399 160.00 | |
CF Cash and cash equivalents | 132 221.00 | 132 221.00 | 132 221.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 018 534.00 | 16 256.00 | 1 002 277.00 | 1 018 534.00 |
CO Grand total (0 to V) | 1 018 534.00 | 16 256.00 | 1 002 277.00 | 1 018 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 1 247.00 | 1 062.00 | 1 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 772.00 | 290 185.00 | 246 772.00 | |
DL TOTAL (I) | 318 020.00 | 411 247.00 | 318 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 512.00 | 32 592.00 | 96 512.00 | |
DX Trade payables and related accounts | 387 003.00 | 470 782.00 | 387 003.00 | |
DY Tax and social security liabilities | 81 194.00 | 88 144.00 | 81 194.00 | |
EB Prepaid income (2) | 119 546.00 | 233 481.00 | 119 546.00 | |
EC TOTAL (IV) | 684 256.00 | 825 000.00 | 684 256.00 | |
EE Grand total (I to V) | 1 002 277.00 | 1 236 248.00 | 1 002 277.00 | |
EG Accrued income and payables due within one year | 684 256.00 | 825 000.00 | 684 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 777 746.00 | |||
FJ Net sales | 2 777 746.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 024.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 789 771.00 | |||
FW Other purchases and external expenses | 2 411 583.00 | |||
FX Taxes, duties, and similar payments | 6 600.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 228.00 | |||
GE Other Expenses | 3 200.00 | |||
GF Total Operating Expenses (II) | 2 425 612.00 | |||
GG - OPERATING RESULT (I - II) | 364 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 364 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 117 386.00 | 145 092.00 | 117 386.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 789 771.00 | 3 719 912.00 | 2 789 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 542 999.00 | 3 429 727.00 | 2 542 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246 772.00 | 290 185.00 | 246 772.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 529 000.00 | 529 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 529 000.00 | 487 000.00 | 529 000.00 | |
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