Grow your business safely with KM AUTO
All the information you need about KM AUTO to develop and secure your business in France
K
HOME >
CORPORATES
>
KM AUTO >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : KM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | KM AUTO |
| Siren | 822760542 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47259 |
| Management number | 2016B08205 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 2 282.00 | 189.00 | 2 093.00 | 2 282.00 |
028 Tangible Assets | 20 170.00 | 8 926.00 | 11 244.00 | 20 170.00 |
040 Financial Assets | 5 753.00 | 5 753.00 | 5 753.00 | |
044 Total Fixed Assets | 36 204.00 | 9 115.00 | 27 089.00 | 36 204.00 |
060 Merchandise inventory | 16 332.00 | 16 332.00 | 16 332.00 | |
068 Receivables – Trade and related accounts | 27 635.00 | 27 635.00 | 27 635.00 | |
072 Receivables – Other | 5 794.00 | 5 794.00 | 5 794.00 | |
084 Cash | 40 577.00 | 40 577.00 | 40 577.00 | |
096 Total Current Assets + Prepaid Expenses | 90 338.00 | 90 338.00 | 90 338.00 | |
110 Total Assets | 126 542.00 | 9 115.00 | 117 427.00 | 126 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 651.00 | |||
136 Profit for the Year | 3 298.00 | |||
142 Total Equity - Total I | 9 949.00 | |||
166 Suppliers and related accounts | 17 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 411.00 | |||
172 Other debts | 90 011.00 | |||
176 Total debts | 107 478.00 | |||
180 Liabilities Total | 117 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 191.00 | 187 191.00 | ||
232 Total operating income excluding VAT | 187 191.00 | 187 191.00 | ||
236 Inventory change (goods) | -1 636.00 | -1 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 321.00 | 78 321.00 | ||
242 Other external expenses | 44 354.00 | 44 354.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
250 Staff compensation | 48 331.00 | 48 331.00 | ||
252 Social security contributions | 7 021.00 | 7 021.00 | ||
254 Depreciation and amortization | 5 399.00 | 5 399.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 183 484.00 | 183 484.00 | ||
270 Operating profit | 3 707.00 | 3 707.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 3 298.00 | 3 298.00 | ||
all companies in France
Complete and comprehensive database.
