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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : KMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | KMC |
| Siren | 822253431 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035876 |
| Management number | 2016B03429 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 588.00 | 4 002.00 | 6 586.00 | 10 588.00 |
044 Total Fixed Assets | 10 588.00 | 4 002.00 | 6 586.00 | 10 588.00 |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 17 686.00 | 17 686.00 | 17 686.00 | |
096 Total Current Assets + Prepaid Expenses | 23 323.00 | 23 323.00 | 23 323.00 | |
110 Total Assets | 33 910.00 | 4 002.00 | 29 908.00 | 33 910.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 601.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 7 778.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 549.00 | |||
172 Other debts | 18 580.00 | |||
176 Total debts | 22 130.00 | |||
180 Liabilities Total | 29 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 102.00 | 142 579.00 | 136 102.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 136 102.00 | 142 583.00 | 136 102.00 | |
234 Purchases of goods (including customs duties) | 1 312.00 | 1 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 151.00 | 88 741.00 | 78 151.00 | |
242 Other external expenses | 38 379.00 | 42 805.00 | 38 379.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 515.00 | 1 340.00 | 515.00 | |
250 Staff compensation | 8 633.00 | 6 166.00 | 8 633.00 | |
252 Social security contributions | 677.00 | 622.00 | 677.00 | |
254 Depreciation and amortization | 2 091.00 | 1 911.00 | 2 091.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 129 769.00 | 141 588.00 | 129 769.00 | |
270 Operating profit | 6 333.00 | 994.00 | 6 333.00 | |
280 Financial income | 80.00 | 80.00 | ||
294 Financial expenses | 181.00 | |||
306 Income tax's | 885.00 | 63.00 | 885.00 | |
310 Profit or loss | 5 528.00 | 751.00 | 5 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 9 958.00 | 9 958.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 578.00 | 12 578.00 | ||
378 Amount of deductible VAT on goods and services | 7 139.00 | 7 139.00 | ||
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