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BALANCE SHEET (
2022-02-21)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005013 |
| Management number | 2018B02166 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 |
028 Tangible Assets | 3 579.00 | 211.00 | 3 368.00 | 3 579.00 |
044 Total Fixed Assets | 3 579.00 | 211.00 | 3 368.00 | 3 579.00 |
050 Raw materials, supplies, in progress | 4 665.00 | 4 665.00 | 4 665.00 | |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 11 192.00 | 11 192.00 | 11 192.00 | |
110 Total Assets | 14 771.00 | 211.00 | 14 560.00 | 14 771.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 1 429.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 13 021.00 | |||
176 Total debts | 13 131.00 | |||
180 Liabilities Total | 14 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 285.00 | 92 285.00 | ||
226 Operating subsidies received | 10 436.00 | 10 436.00 | ||
232 Total operating income excluding VAT | 102 721.00 | 102 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 861.00 | 62 861.00 | ||
240 Inventory changes (raw materials and supplies) | -665.00 | -665.00 | ||
242 Other external expenses | 19 711.00 | 19 711.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 13 976.00 | 13 976.00 | ||
252 Social security contributions | 4 950.00 | 4 950.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 101 142.00 | 101 142.00 | ||
270 Operating profit | 1 579.00 | 1 579.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 579.00 | 3 579.00 | ||
492 Total Fixed Assets (Increases) | 3 579.00 | 3 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 922.00 | 17 922.00 | ||
378 Amount of deductible VAT on goods and services | 13 705.00 | 13 705.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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