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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : KMD AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | KMD AUTOMOBILE |
| Siren | 839955176 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041721 |
| Management number | 2018B02166 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 579.00 | 927.00 | 2 652.00 | 3 579.00 |
044 Total Fixed Assets | 3 579.00 | 927.00 | 2 652.00 | 3 579.00 |
050 Raw materials, supplies, in progress | 16 253.00 | 16 253.00 | 16 253.00 | |
072 Receivables – Other | 8 699.00 | 8 699.00 | 8 699.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 25 239.00 | 25 239.00 | 25 239.00 | |
110 Total Assets | 28 818.00 | 927.00 | 27 891.00 | 28 818.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2 133.00 | |||
134 Retained Earnings | -1 204.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 1 457.00 | |||
172 Other debts | 26 434.00 | |||
176 Total debts | 26 434.00 | |||
180 Liabilities Total | 27 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 837.00 | 105 837.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 106 130.00 | 106 130.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 867.00 | 42 867.00 | ||
240 Inventory changes (raw materials and supplies) | -11 588.00 | -11 588.00 | ||
242 Other external expenses | 41 813.00 | 41 813.00 | ||
243 (including business tax) | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 18 910.00 | 18 910.00 | ||
252 Social security contributions | 6 541.00 | 6 541.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
264 Total operating expenses | 105 770.00 | 105 770.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
290 Exceptional income | 278.00 | 278.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 579.00 | 3 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 040.00 | 22 040.00 | ||
378 Amount of deductible VAT on goods and services | 18 945.00 | 18 945.00 | ||
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