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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SARL KFM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2013-12-31 | Simplified |
| Name | SARL KFM SERVICES |
| Siren | 537835894 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 605 |
| Management number | 2011B04814 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 650.00 | 8 650.00 | 8 650.00 | |
028 Tangible Assets | 6 350.00 | 6 168.00 | 182.00 | 6 350.00 |
044 Total Fixed Assets | 15 000.00 | 6 168.00 | 8 832.00 | 15 000.00 |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 1 979.00 | 1 979.00 | 1 979.00 | |
096 Total Current Assets + Prepaid Expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
110 Total Assets | 19 182.00 | 6 168.00 | 13 014.00 | 19 182.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 914.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | -5 122.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 703.00 | |||
172 Other debts | 15 676.00 | |||
176 Total debts | 18 135.00 | |||
180 Liabilities Total | 13 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 663.00 | 76 145.00 | 85 663.00 | |
230 Other income | 1.00 | 13.00 | 1.00 | |
232 Total operating income excluding VAT | 85 665.00 | 76 158.00 | 85 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 908.00 | 38 982.00 | 38 908.00 | |
242 Other external expenses | 30 500.00 | 20 074.00 | 30 500.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 631.00 | 1 032.00 | 631.00 | |
250 Staff compensation | 8 484.00 | 9 116.00 | 8 484.00 | |
252 Social security contributions | 550.00 | 1 153.00 | 550.00 | |
254 Depreciation and amortization | -91.00 | 1 228.00 | -91.00 | |
262 Other expenses | 391.00 | 135.00 | 391.00 | |
264 Total operating expenses | 79 372.00 | 71 721.00 | 79 372.00 | |
270 Operating profit | 6 292.00 | 4 437.00 | 6 292.00 | |
310 Profit or loss | 6 292.00 | 4 437.00 | 6 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 566.00 | 8 566.00 | ||
378 Amount of deductible VAT on goods and services | 7 450.00 | 7 450.00 | ||
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