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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : S.A.S.U. KMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2018-12-31 | Simplified |
| Name | S.A.S.U. KMF |
| Siren | 833467087 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002747 |
| Management number | 2017B07408 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 380.00 | 3 476.00 | 9 904.00 | 13 380.00 |
044 Total Fixed Assets | 13 380.00 | 3 476.00 | 9 904.00 | 13 380.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 005.00 | 7 005.00 | 7 005.00 | |
110 Total Assets | 20 385.00 | 3 476.00 | 16 909.00 | 20 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 513.00 | |||
172 Other debts | 15 607.00 | |||
176 Total debts | 15 607.00 | |||
180 Liabilities Total | 16 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 535.00 | 228 535.00 | ||
232 Total operating income excluding VAT | 228 535.00 | 228 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 865.00 | 51 865.00 | ||
242 Other external expenses | 149 001.00 | 149 001.00 | ||
250 Staff compensation | 18 083.00 | 18 083.00 | ||
252 Social security contributions | 5 754.00 | 5 754.00 | ||
254 Depreciation and amortization | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 228 180.00 | 228 180.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 380.00 | 7 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 13 380.00 | 13 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 095.00 | 8 095.00 | ||
378 Amount of deductible VAT on goods and services | 8 018.00 | 8 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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