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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : KJMB - KONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | KJMB - KONSEILS |
| Siren | 792128456 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1341 |
| Management number | 2013B00421 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 77 765.00 | 9 700.00 | 68 064.00 | 77 765.00 |
BJ TOTAL (I) | 79 586.00 | 9 940.00 | 69 646.00 | 79 586.00 |
BX Customers and related accounts | 54 125.00 | 54 125.00 | 54 125.00 | |
BZ Other receivables | 35 781.00 | 35 781.00 | 35 781.00 | |
CF Cash and cash equivalents | 25 219.00 | 25 219.00 | 25 219.00 | |
CJ TOTAL (II) | 115 125.00 | 115 125.00 | 115 125.00 | |
CO Grand total (0 to V) | 194 712.00 | 9 940.00 | 184 772.00 | 194 712.00 |
CU Other investments | 1 822.00 | 240.00 | 1 582.00 | 1 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 40 000.00 | 80 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 34 328.00 | 14 759.00 | 34 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 069.00 | 19 569.00 | 10 069.00 | |
DL TOTAL (I) | 128 397.00 | 78 328.00 | 128 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 256.00 | 42 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 811.00 | 6 836.00 | 9 811.00 | |
DY Tax and social security liabilities | 4 308.00 | 6 138.00 | 4 308.00 | |
EC TOTAL (IV) | 56 375.00 | 12 974.00 | 56 375.00 | |
EE Grand total (I to V) | 184 772.00 | 91 302.00 | 184 772.00 | |
EG Accrued income and payables due within one year | 56 375.00 | 12 974.00 | 56 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 596.00 | 44 596.00 | 44 596.00 | |
FJ Net sales | 44 596.00 | 44 596.00 | 44 596.00 | |
FR Total operating income (I) | 44 596.00 | |||
FW Other purchases and external expenses | 26 323.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 642.00 | |||
GF Total Operating Expenses (II) | 30 596.00 | |||
GG - OPERATING RESULT (I - II) | 14 000.00 | |||
GQ Financial allocations to depreciation and provisions | 95.00 | |||
GR Interest and similar expenses | 191.00 | |||
GU Total financial expenses (VI) | 286.00 | |||
GV - FINANCIAL INCOME (V - VI) | -286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 645.00 | 1 876.00 | 3 645.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 596.00 | 44 700.00 | 44 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 527.00 | 25 131.00 | 34 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 069.00 | 19 569.00 | 10 069.00 | |
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