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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : KAM EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | KAM EXPORT |
| Siren | 792732273 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045091 |
| Management number | 2013B02405 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 600.00 | 42 600.00 | 42 600.00 | |
072 Receivables – Other | 1 532.00 | 1 532.00 | 1 532.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 44 229.00 | 44 229.00 | 44 229.00 | |
110 Total Assets | 44 229.00 | 44 229.00 | 44 229.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 583.00 | |||
136 Profit for the Year | 4 378.00 | |||
142 Total Equity - Total I | 9 969.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 937.00 | |||
172 Other debts | 34 208.00 | |||
176 Total debts | 34 259.00 | |||
180 Liabilities Total | 44 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 650.00 | 62 650.00 | ||
232 Total operating income excluding VAT | 62 650.00 | 62 650.00 | ||
234 Purchases of goods (including customs duties) | 22 920.00 | 22 920.00 | ||
242 Other external expenses | 7 270.00 | 7 270.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 732.00 | 7 732.00 | ||
264 Total operating expenses | 56 261.00 | 56 261.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
300 Exceptional expenses | 1 052.00 | 1 052.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 4 378.00 | 4 378.00 | ||
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