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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : K M FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | K M FORMATION |
| Siren | 520432261 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 8956 |
| Management number | 2010B00688 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 173.00 | 90 976.00 | 4 197.00 | 95 173.00 |
040 Financial Assets | 893.00 | 893.00 | 893.00 | |
044 Total Fixed Assets | 96 066.00 | 90 976.00 | 5 090.00 | 96 066.00 |
050 Raw materials, supplies, in progress | 40 500.00 | 40 500.00 | 40 500.00 | |
068 Receivables – Trade and related accounts | 72 025.00 | 72 025.00 | 72 025.00 | |
072 Receivables – Other | 22 904.00 | 22 904.00 | 22 904.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 135 570.00 | 135 570.00 | 135 570.00 | |
110 Total Assets | 231 636.00 | 90 976.00 | 140 660.00 | 231 636.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 68 400.00 | |||
136 Profit for the Year | 5 674.00 | |||
142 Total Equity - Total I | 76 370.00 | |||
156 Loans and similar debts | 35 205.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 085.00 | |||
176 Total debts | 64 290.00 | |||
180 Liabilities Total | 140 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 574.00 | 280 836.00 | 106 574.00 | |
222 Inventory production | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 147 074.00 | 280 836.00 | 147 074.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 854.00 | |||
242 Other external expenses | 36 639.00 | 37 660.00 | 36 639.00 | |
244 Taxes, duties and similar payments | 6 185.00 | 6 918.00 | 6 185.00 | |
250 Staff compensation | 88 303.00 | 72 264.00 | 88 303.00 | |
252 Social security contributions | 12 582.00 | 7 154.00 | 12 582.00 | |
254 Depreciation and amortization | -3 536.00 | 17 076.00 | -3 536.00 | |
264 Total operating expenses | 140 173.00 | 258 926.00 | 140 173.00 | |
270 Operating profit | 6 901.00 | 21 910.00 | 6 901.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 674.00 | 21 911.00 | 5 674.00 | |
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