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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : K I M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | K I M SARL |
| Siren | 439450826 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5077 |
| Management number | 2001B00475 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68140 MUNSTER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 54 090.00 | 54 090.00 | 54 090.00 | |
AP Buildings | 631 931.00 | 631 931.00 | 631 931.00 | |
BJ TOTAL (I) | 686 021.00 | 631 931.00 | 54 090.00 | 686 021.00 |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 265 828.00 | 265 828.00 | 265 828.00 | |
CJ TOTAL (II) | 265 915.00 | 265 915.00 | 265 915.00 | |
CO Grand total (0 to V) | 951 936.00 | 631 931.00 | 320 005.00 | 951 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 251 728.00 | 193 763.00 | 251 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 757.00 | 57 965.00 | 57 757.00 | |
DL TOTAL (I) | 318 285.00 | 260 528.00 | 318 285.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
DY Tax and social security liabilities | 1 180.00 | 1 180.00 | 1 180.00 | |
EC TOTAL (IV) | 1 720.00 | 1 720.00 | 1 720.00 | |
EE Grand total (I to V) | 320 005.00 | 262 248.00 | 320 005.00 | |
EG Accrued income and payables due within one year | 1 720.00 | 1 720.00 | 1 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 200.00 | 76 200.00 | 76 200.00 | |
FJ Net sales | 76 200.00 | 76 200.00 | 76 200.00 | |
FQ Other income | 15 886.00 | |||
FR Total operating income (I) | 92 086.00 | |||
FW Other purchases and external expenses | 2 282.00 | |||
FX Taxes, duties, and similar payments | 16 462.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 744.00 | |||
GG - OPERATING RESULT (I - II) | 73 342.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 578.00 | 15 659.00 | 15 578.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 086.00 | 92 418.00 | 92 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 329.00 | 34 453.00 | 34 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 757.00 | 57 965.00 | 57 757.00 | |
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