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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : KM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-09-30 | Simplified |
| Name | KM PEINTURE |
| Siren | 808450381 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/013252 |
| Management number | 2014B01422 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 15 000.00 | 5 000.00 | 20 000.00 |
028 Tangible Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 24 338.00 | 19 300.00 | 5 038.00 | 24 338.00 |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 6 235.00 | 6 235.00 | 6 235.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 41 633.00 | 19 300.00 | 22 333.00 | 41 633.00 |
120 Share or Individual Capital | -10 320.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 8 169.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 591.00 | |||
142 Total Equity - Total I | 12 440.00 | |||
156 Loans and similar debts | 3 857.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 9 893.00 | |||
180 Liabilities Total | 22 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 82 349.00 | 33 877.00 | 82 349.00 | |
230 Other income | 3.00 | 16 164.00 | 3.00 | |
232 Total operating income excluding VAT | 82 351.00 | 50 042.00 | 82 351.00 | |
234 Purchases of goods (including customs duties) | 3 534.00 | 3 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 424.00 | |||
242 Other external expenses | 49 427.00 | 27 751.00 | 49 427.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 928.00 | 1 348.00 | |
250 Staff compensation | 10 673.00 | 8 456.00 | 10 673.00 | |
252 Social security contributions | 4 585.00 | 1 389.00 | 4 585.00 | |
264 Total operating expenses | 69 567.00 | 38 949.00 | 69 567.00 | |
270 Operating profit | 12 784.00 | 11 092.00 | 12 784.00 | |
290 Exceptional income | 921.00 | |||
294 Financial expenses | -50.00 | 747.00 | -50.00 | |
300 Exceptional expenses | 243.00 | 265.00 | 243.00 | |
310 Profit or loss | 12 591.00 | 11 001.00 | 12 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 338.00 | 24 338.00 | ||
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