Grow your business safely with KMB
All the information you need about KMB to develop and secure your business in France
K
HOME >
CORPORATES
>
KMB >
BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : KMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | KMB |
| Siren | 853278463 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053010 |
| Management number | 2019B06158 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 369.00 | 4 369.00 | 4 369.00 | |
084 Cash | 37 699.00 | 37 699.00 | 37 699.00 | |
096 Total Current Assets + Prepaid Expenses | 42 068.00 | 42 068.00 | 42 068.00 | |
110 Total Assets | 42 068.00 | 42 068.00 | 42 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 179.00 | |||
142 Total Equity - Total I | 18 179.00 | |||
156 Loans and similar debts | 10 065.00 | |||
166 Suppliers and related accounts | 11 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 23 888.00 | |||
180 Liabilities Total | 42 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 503.00 | 87 503.00 | ||
226 Operating subsidies received | 6 711.00 | 6 711.00 | ||
232 Total operating income excluding VAT | 94 214.00 | 94 214.00 | ||
234 Purchases of goods (including customs duties) | 38 932.00 | 38 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 923.00 | 923.00 | ||
242 Other external expenses | 33 845.00 | 33 845.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 709.00 | 709.00 | ||
264 Total operating expenses | 77 035.00 | 77 035.00 | ||
270 Operating profit | 17 179.00 | 17 179.00 | ||
310 Profit or loss | 17 179.00 | 17 179.00 | ||
all companies in France
Complete and comprehensive database.
