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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL KAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL KAM |
| Siren | 812108876 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7898 |
| Management number | 2015B03092 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 559.00 | 36 941.00 | 11 618.00 | 48 559.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 48 564.00 | 36 941.00 | 11 623.00 | 48 564.00 |
068 Receivables – Trade and related accounts | 12 823.00 | 12 823.00 | 12 823.00 | |
072 Receivables – Other | 17 486.00 | 17 486.00 | 17 486.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 308.00 | 30 308.00 | 30 308.00 | |
110 Total Assets | 78 872.00 | 36 941.00 | 41 931.00 | 78 872.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 718.00 | |||
136 Profit for the Year | 2 831.00 | |||
142 Total Equity - Total I | -25 887.00 | |||
156 Loans and similar debts | 985.00 | |||
166 Suppliers and related accounts | 7 374.00 | |||
172 Other debts | 59 459.00 | |||
176 Total debts | 67 818.00 | |||
180 Liabilities Total | 41 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 644.00 | 96 804.00 | 120 644.00 | |
232 Total operating income excluding VAT | 120 644.00 | 96 804.00 | 120 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 463.00 | 7 138.00 | 7 463.00 | |
242 Other external expenses | 30 390.00 | 33 102.00 | 30 390.00 | |
244 Taxes, duties and similar payments | 897.00 | 908.00 | 897.00 | |
250 Staff compensation | 56 510.00 | 42 680.00 | 56 510.00 | |
252 Social security contributions | 11 783.00 | 11 451.00 | 11 783.00 | |
254 Depreciation and amortization | 9 872.00 | 11 683.00 | 9 872.00 | |
264 Total operating expenses | 116 915.00 | 106 963.00 | 116 915.00 | |
270 Operating profit | 3 729.00 | -10 159.00 | 3 729.00 | |
300 Exceptional expenses | 898.00 | 190.00 | 898.00 | |
306 Income tax's | -2 462.00 | |||
310 Profit or loss | 2 831.00 | -7 887.00 | 2 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 674.00 | 12 674.00 | ||
490 Total Fixed Assets (Gross Value) | 35 890.00 | 35 890.00 | ||
492 Total Fixed Assets (Increases) | 12 674.00 | 12 674.00 | ||
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