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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : KOM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | KOM DISTRIBUTION |
| Siren | 811668482 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024641 |
| Management number | 2015B01759 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
BZ Other receivables | 7 795.00 | 7 795.00 | 7 795.00 | |
CF Cash and cash equivalents | 45 678.00 | 45 678.00 | 45 678.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 57 139.00 | 57 139.00 | 57 139.00 | |
CO Grand total (0 to V) | 57 139.00 | 57 139.00 | 57 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 35 263.00 | 35 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 894.00 | 3 894.00 | ||
DL TOTAL (I) | 50 163.00 | 50 163.00 | ||
DX Trade payables and related accounts | 6 289.00 | 6 289.00 | ||
DY Tax and social security liabilities | 687.00 | 687.00 | ||
EC TOTAL (IV) | 6 976.00 | 6 976.00 | ||
EE Grand total (I to V) | 57 139.00 | 57 139.00 | ||
EG Accrued income and payables due within one year | 6 976.00 | 6 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 090.00 | 47 090.00 | 47 090.00 | |
FJ Net sales | 47 090.00 | 47 090.00 | 47 090.00 | |
FR Total operating income (I) | 47 090.00 | |||
FT Inventory change (goods) | 32 215.00 | |||
FW Other purchases and external expenses | 9 636.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
GF Total Operating Expenses (II) | 42 509.00 | |||
GG - OPERATING RESULT (I - II) | 4 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 687.00 | 687.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 090.00 | 47 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 196.00 | 43 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 894.00 | 3 894.00 | ||
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