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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : KPMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | KPMC |
| Siren | 808038475 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4422 |
| Management number | 2014B03905 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 945.00 | 16 260.00 | 11 685.00 | 27 945.00 |
044 Total Fixed Assets | 27 945.00 | 16 260.00 | 11 685.00 | 27 945.00 |
050 Raw materials, supplies, in progress | 11 667.00 | 11 667.00 | 11 667.00 | |
068 Receivables – Trade and related accounts | 25 237.00 | 25 237.00 | 25 237.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 63 105.00 | 63 105.00 | 63 105.00 | |
110 Total Assets | 91 049.00 | 16 260.00 | 74 790.00 | 91 049.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 17 723.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 25 536.00 | |||
156 Loans and similar debts | 36 688.00 | |||
166 Suppliers and related accounts | 10 735.00 | |||
172 Other debts | 1 831.00 | |||
176 Total debts | 49 254.00 | |||
180 Liabilities Total | 74 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 552.00 | 230 512.00 | 98 552.00 | |
232 Total operating income excluding VAT | 98 552.00 | 230 512.00 | 98 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 834.00 | 39 382.00 | 49 834.00 | |
240 Inventory changes (raw materials and supplies) | -10 842.00 | 962.00 | -10 842.00 | |
242 Other external expenses | 25 310.00 | 101 703.00 | 25 310.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 772.00 | 709.00 | 772.00 | |
24B (including equipment leasing) | 4 862.00 | 4 862.00 | ||
250 Staff compensation | 18 925.00 | 46 138.00 | 18 925.00 | |
252 Social security contributions | 13 358.00 | 25 949.00 | 13 358.00 | |
254 Depreciation and amortization | 7 560.00 | |||
264 Total operating expenses | 97 357.00 | 222 403.00 | 97 357.00 | |
270 Operating profit | 1 195.00 | 8 109.00 | 1 195.00 | |
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 143.00 | 1 216.00 | 143.00 | |
310 Profit or loss | 814.00 | 6 893.00 | 814.00 | |
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