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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : K2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2018-12-31 | Simplified |
| Name | K2M |
| Siren | 829557982 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027272 |
| Management number | 2017B03279 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 841.00 | 4 499.00 | 27 342.00 | 31 841.00 |
044 Total Fixed Assets | 31 841.00 | 4 499.00 | 27 342.00 | 31 841.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 5 679.00 | 5 679.00 | 5 679.00 | |
096 Total Current Assets + Prepaid Expenses | 9 669.00 | 9 669.00 | 9 669.00 | |
110 Total Assets | 41 510.00 | 4 499.00 | 37 011.00 | 41 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 195.00 | |||
142 Total Equity - Total I | 11 195.00 | |||
166 Suppliers and related accounts | 6 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 905.00 | |||
172 Other debts | 19 078.00 | |||
176 Total debts | 25 816.00 | |||
180 Liabilities Total | 37 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 143.00 | 116 143.00 | ||
230 Other income | 2 765.00 | 2 765.00 | ||
232 Total operating income excluding VAT | 118 908.00 | 118 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 713.00 | 36 713.00 | ||
240 Inventory changes (raw materials and supplies) | -380.00 | -380.00 | ||
242 Other external expenses | 45 643.00 | 45 643.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 16 043.00 | 16 043.00 | ||
252 Social security contributions | 3 618.00 | 3 618.00 | ||
254 Depreciation and amortization | 4 499.00 | 4 499.00 | ||
264 Total operating expenses | 106 914.00 | 106 914.00 | ||
270 Operating profit | 11 994.00 | 11 994.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 195.00 | 10 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 400.00 | 9 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 821.00 | 18 821.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 620.00 | 3 620.00 | ||
492 Total Fixed Assets (Increases) | 31 841.00 | 31 841.00 | ||
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