Grow your business safely with K.S.M
All the information you need about K.S.M to develop and secure your business in France
K
HOME >
CORPORATES
>
K.S.M >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : K.S.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | K.S.M |
| Siren | 808581003 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8367 |
| Management number | 2014B09783 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 455.00 | 455.00 | 455.00 | |
040 Financial Assets | 985.00 | 985.00 | 985.00 | |
044 Total Fixed Assets | 2 469.00 | 455.00 | 2 014.00 | 2 469.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 3 849.00 | 455.00 | 3 394.00 | 3 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -384.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 1 243.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 2 151.00 | |||
180 Liabilities Total | 3 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 030.00 | 29 030.00 | ||
232 Total operating income excluding VAT | 29 030.00 | 29 030.00 | ||
234 Purchases of goods (including customs duties) | 20 136.00 | 20 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 2 912.00 | 2 912.00 | ||
250 Staff compensation | 3 417.00 | 3 417.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 28 403.00 | 28 403.00 | ||
270 Operating profit | 627.00 | 627.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 533.00 | 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 484.00 | 1 484.00 | ||
all companies in France
Complete and comprehensive database.
