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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : KING MEMPHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Consolidated |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Consolidated |
| 2017-10-30 | Public | 2016-12-31 | Consolidated |
| Name | KING MEMPHIS |
| Siren | 523520161 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125208 |
| Management number | 2019B01625 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 761 000.00 | 761 000.00 | 761 000.00 | |
AJ Other Intangible Assets | 783 000.00 | 126 000.00 | 657 000.00 | 783 000.00 |
AT Other tangible assets | 6 397 000.00 | 2 282 000.00 | 4 115 000.00 | 6 397 000.00 |
BH Other financial assets | 217 000.00 | 217 000.00 | 217 000.00 | |
BJ TOTAL (I) | 8 158 000.00 | 2 408 000.00 | 5 750 000.00 | 8 158 000.00 |
BX Customers and related accounts | 4 052 000.00 | 461 000.00 | 3 591 000.00 | 4 052 000.00 |
CF Cash and cash equivalents | 5 191 000.00 | 33 000.00 | 5 158 000.00 | 5 191 000.00 |
CJ TOTAL (II) | 12 386 000.00 | 581 000.00 | 11 805 000.00 | 12 386 000.00 |
CO Grand total (0 to V) | 20 544 000.00 | 2 989 000.00 | 17 555 000.00 | 20 544 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DL TOTAL (I) | 840 000.00 | 6 739 000.00 | 840 000.00 | |
DR TOTAL (IV) | 2 478 000.00 | 2 312 000.00 | 2 478 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 848 000.00 | 4 677 000.00 | 4 848 000.00 | |
DX Trade payables and related accounts | 2 828 000.00 | 3 088 000.00 | 2 828 000.00 | |
EA Other liabilities | 6 561 000.00 | 1 809 000.00 | 6 561 000.00 | |
EC TOTAL (IV) | 14 237 000.00 | 9 574 000.00 | 14 237 000.00 | |
EE Grand total (I to V) | 17 555 000.00 | 18 625 000.00 | 17 555 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 476 000.00 | 30 000.00 | 476 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 544 000.00 | |||
FQ Other income | 163 000.00 | |||
FR Total operating income (I) | 15 707 000.00 | |||
FS Purchases of goods (including customs duties) | -5 424 000.00 | |||
FW Other purchases and external expenses | -4 122 000.00 | |||
FX Taxes, duties, and similar payments | -190 000.00 | |||
FZ Social Security Contributions | -3 927 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -958 000.00 | |||
GE Other Expenses | -199 000.00 | |||
GF Total Operating Expenses (II) | -14 820 000.00 | |||
GG - OPERATING RESULT (I - II) | 887 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GU Total financial expenses (VI) | -113 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 789 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 476 000.00 | -40 000.00 | 476 000.00 | |
R6 Group Income (Consolidated Net Income) | 476 000.00 | 30 000.00 | 476 000.00 | |
R8 Net income, group share (parent company share) | 476 000.00 | 30 000.00 | 476 000.00 | |
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