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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : K2M ARTIFICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | K2M ARTIFICES |
| Siren | 528380405 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001017 |
| Management number | 2010B00411 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 452.00 | 10 452.00 | 10 452.00 | |
028 Tangible Assets | 20 394.00 | 12 585.00 | 7 809.00 | 20 394.00 |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 31 173.00 | 12 585.00 | 18 588.00 | 31 173.00 |
068 Receivables – Trade and related accounts | 5 631.00 | 5 631.00 | 5 631.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 69 339.00 | 69 339.00 | 69 339.00 | |
096 Total Current Assets + Prepaid Expenses | 76 880.00 | 76 880.00 | 76 880.00 | |
110 Total Assets | 108 053.00 | 12 585.00 | 95 468.00 | 108 053.00 |
120 Share or Individual Capital | 865.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 075.00 | |||
136 Profit for the Year | 24 683.00 | |||
142 Total Equity - Total I | 26 723.00 | |||
156 Loans and similar debts | 4 075.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 104.00 | |||
172 Other debts | 63 995.00 | |||
176 Total debts | 68 745.00 | |||
180 Liabilities Total | 95 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 920.00 | |||
218 Production of services sold - France | 42 008.00 | 46 552.00 | 42 008.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 008.00 | 47 473.00 | 42 008.00 | |
234 Purchases of goods (including customs duties) | -74.00 | 862.00 | -74.00 | |
242 Other external expenses | 10 887.00 | 11 154.00 | 10 887.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 509.00 | 109.00 | 509.00 | |
252 Social security contributions | -3 821.00 | 915.00 | -3 821.00 | |
254 Depreciation and amortization | 4 682.00 | 1 952.00 | 4 682.00 | |
264 Total operating expenses | 12 183.00 | 14 992.00 | 12 183.00 | |
270 Operating profit | 29 825.00 | 32 481.00 | 29 825.00 | |
294 Financial expenses | 786.00 | 1 164.00 | 786.00 | |
300 Exceptional expenses | 623.00 | |||
306 Income tax's | 4 356.00 | 4 604.00 | 4 356.00 | |
310 Profit or loss | 24 683.00 | 26 090.00 | 24 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 492.00 | 7 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
482 INCREASES Financial Assets | 328.00 | 328.00 | ||
490 Total Fixed Assets (Gross Value) | 22 035.00 | 22 035.00 | ||
492 Total Fixed Assets (Increases) | 9 139.00 | 9 139.00 | ||
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