Grow your business safely with SARL K.L.M.
All the information you need about SARL K.L.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL K.L.M. >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SARL K.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-09-30 | Simplified |
| 2021-12-13 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Complete |
| Name | SARL K.L.M. |
| Siren | 507470748 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2021/050103 |
| Management number | 2008B03980 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 499.00 | 271.00 | 228.00 | 499.00 |
044 Total Fixed Assets | 60 499.00 | 271.00 | 60 228.00 | 60 499.00 |
068 Receivables – Trade and related accounts | 9 326.00 | 9 326.00 | 9 326.00 | |
072 Receivables – Other | 10 427.00 | 10 427.00 | 10 427.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 752.00 | 19 752.00 | 19 752.00 | |
110 Total Assets | 80 251.00 | 271.00 | 79 981.00 | 80 251.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 725.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 30 550.00 | |||
156 Loans and similar debts | 21 405.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 26 098.00 | |||
176 Total debts | 49 431.00 | |||
180 Liabilities Total | 79 981.00 | |||
195 Of which payables due in more than one year | 9 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 005.00 | 65 457.00 | 48 005.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 005.00 | 65 457.00 | 48 005.00 | |
242 Other external expenses | 21 542.00 | 20 425.00 | 21 542.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 3 165.00 | 1 108.00 | |
250 Staff compensation | 17 950.00 | 21 950.00 | 17 950.00 | |
252 Social security contributions | 15 397.00 | 13 155.00 | 15 397.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 56 430.00 | 58 819.00 | 56 430.00 | |
270 Operating profit | -8 426.00 | 6 638.00 | -8 426.00 | |
290 Exceptional income | 9 251.00 | 9 251.00 | ||
294 Financial expenses | 444.00 | 513.00 | 444.00 | |
300 Exceptional expenses | 248.00 | |||
306 Income tax's | 57.00 | 818.00 | 57.00 | |
310 Profit or loss | 325.00 | 5 059.00 | 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 499.00 | 60 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 370.00 | 11 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
all companies in France
Complete and comprehensive database.
