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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : KLMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | KLMC CONSULTING |
| Siren | 439430554 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7857 |
| Management number | 2017B00480 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 080.00 | 560.00 | 520.00 | 1 080.00 |
044 Total Fixed Assets | 1 080.00 | 560.00 | 520.00 | 1 080.00 |
060 Merchandise inventory | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 271.00 | 6 271.00 | 6 271.00 | |
110 Total Assets | 7 351.00 | 560.00 | 6 791.00 | 7 351.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 9 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 866.00 | 23 866.00 | ||
232 Total operating income excluding VAT | 23 866.00 | 23 866.00 | ||
234 Purchases of goods (including customs duties) | 11 447.00 | 11 447.00 | ||
236 Inventory change (goods) | 1 662.00 | 1 662.00 | ||
242 Other external expenses | 6 204.00 | 6 204.00 | ||
254 Depreciation and amortization | 2 105.00 | 2 105.00 | ||
256 Provisions | 324.00 | 324.00 | ||
264 Total operating expenses | 21 742.00 | 21 742.00 | ||
270 Operating profit | 2 124.00 | 2 124.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
310 Profit or loss | 1 797.00 | 1 797.00 | ||
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