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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : KMD AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | KMD AUTOMOBILE |
| Siren | 839955176 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008746 |
| Management number | 2018B02166 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 6 386.00 | 6 386.00 | 6 386.00 | |
110 Total Assets | 6 386.00 | 6 386.00 | 6 386.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 204.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 214.00 | |||
172 Other debts | 6 172.00 | |||
176 Total debts | 6 172.00 | |||
180 Liabilities Total | 6 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 758.00 | 79 758.00 | ||
232 Total operating income excluding VAT | 79 758.00 | 79 758.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 940.00 | 44 940.00 | ||
242 Other external expenses | 26 922.00 | 26 922.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 2 406.00 | ||
250 Staff compensation | 2 703.00 | 2 703.00 | ||
252 Social security contributions | 307.00 | 307.00 | ||
264 Total operating expenses | 78 678.00 | 78 678.00 | ||
270 Operating profit | 1 080.00 | 1 080.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
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