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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : KLMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KLMC CONSULTING |
| Siren | 439430554 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12260 |
| Management number | 2017B00480 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 COMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 586.00 | 391.00 | 977.00 |
044 Total Fixed Assets | 977.00 | 586.00 | 391.00 | 977.00 |
060 Merchandise inventory | 5 895.00 | 5 895.00 | 5 895.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 7 762.00 | 7 762.00 | 7 762.00 | |
110 Total Assets | 8 739.00 | 586.00 | 8 153.00 | 8 739.00 |
134 Retained Earnings | -8 825.00 | |||
136 Profit for the Year | 1 874.00 | |||
140 Regulated Provisions | 754.00 | |||
142 Total Equity - Total I | -6 192.00 | |||
180 Liabilities Total | 8 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 9 785.00 | 9 785.00 | ||
236 Inventory change (goods) | -2 986.00 | -2 986.00 | ||
242 Other external expenses | 8 029.00 | 8 029.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 17 105.00 | 17 105.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 874.00 | 1 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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