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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : KPMG AUDIT NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-01-19 | Public | 2017-09-30 | Complete |
| 2017-05-24 | Public | 2016-09-30 | Complete |
| Name | KPMG AUDIT NORMANDIE |
| Siren | 512772567 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 3411 |
| Management number | 2010B00287 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14209 Hérouville-Saint-Clair Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 275 579.00 | 9 063.00 | 266 516.00 | 275 579.00 |
BZ Other receivables | 590 468.00 | 590 468.00 | 590 468.00 | |
CF Cash and cash equivalents | 139 746.00 | 139 746.00 | 139 746.00 | |
CJ TOTAL (II) | 1 005 794.00 | 9 063.00 | 996 731.00 | 1 005 794.00 |
CO Grand total (0 to V) | 1 005 794.00 | 9 063.00 | 996 731.00 | 1 005 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 20.00 | 1 247.00 | 20.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 244.00 | 246 772.00 | 157 244.00 | |
DL TOTAL (I) | 277 265.00 | 318 020.00 | 277 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 279.00 | 96 512.00 | 273 279.00 | |
DX Trade payables and related accounts | 340 816.00 | 387 003.00 | 340 816.00 | |
DY Tax and social security liabilities | 46 429.00 | 81 194.00 | 46 429.00 | |
EB Prepaid income (2) | 58 940.00 | 119 546.00 | 58 940.00 | |
EC TOTAL (IV) | 719 466.00 | 684 256.00 | 719 466.00 | |
EE Grand total (I to V) | 996 731.00 | 1 002 277.00 | 996 731.00 | |
EG Accrued income and payables due within one year | 719 466.00 | 684 256.00 | 719 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 895 137.00 | 1 895 137.00 | 1 895 137.00 | |
FJ Net sales | 1 895 137.00 | 1 895 137.00 | 1 895 137.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 14 851.00 | |||
FR Total operating income (I) | 1 909 989.00 | |||
FW Other purchases and external expenses | 1 688 439.00 | |||
FX Taxes, duties, and similar payments | -2 688.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 6 588.00 | |||
GF Total Operating Expenses (II) | 1 692 339.00 | |||
GG - OPERATING RESULT (I - II) | 217 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 217 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 745.00 | 745.00 | ||
HD Total exceptional income (VII) | 745.00 | 745.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 745.00 | 745.00 | ||
HK Income tax | 61 151.00 | 117 386.00 | 61 151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 910 734.00 | 2 789 771.00 | 1 910 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 753 490.00 | 2 542 999.00 | 1 753 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 244.00 | 246 772.00 | 157 244.00 | |
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