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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SAS IKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SAS IKM |
| Siren | 820152130 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 218 |
| Management number | 2016B00548 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 544.00 | 544.00 | 544.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 5 003.00 | 5 003.00 | 5 003.00 | |
110 Total Assets | 5 003.00 | 5 003.00 | 5 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 878.00 | |||
142 Total Equity - Total I | -1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 496.00 | |||
172 Other debts | 6 881.00 | |||
176 Total debts | 6 881.00 | |||
180 Liabilities Total | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 468.00 | 66 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 469.00 | 66 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 046.00 | 25 046.00 | ||
240 Inventory changes (raw materials and supplies) | -544.00 | -544.00 | ||
242 Other external expenses | 30 800.00 | 30 800.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 11 465.00 | 11 465.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
262 Other expenses | 760.00 | 760.00 | ||
264 Total operating expenses | 69 347.00 | 69 347.00 | ||
270 Operating profit | -2 878.00 | -2 878.00 | ||
310 Profit or loss | -2 878.00 | -2 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 647.00 | 6 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 843.00 | 6 843.00 | ||
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