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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : KM DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Complete |
| Name | KM DISCOUNT |
| Siren | 848051249 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020908 |
| Management number | 2019B01049 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 000.00 | 375.00 | 1 625.00 | 2 000.00 |
BT Goods | 10 450.00 | 10 450.00 | 10 450.00 | |
BZ Other receivables | 1 470.00 | 1 470.00 | 1 470.00 | |
CF Cash and cash equivalents | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 12 979.00 | 12 979.00 | 12 979.00 | |
CO Grand total (0 to V) | 14 979.00 | 375.00 | 14 604.00 | 14 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 437.00 | 1 437.00 | ||
DL TOTAL (I) | 1 937.00 | 1 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 300.00 | ||
DX Trade payables and related accounts | 7 257.00 | 7 257.00 | ||
DY Tax and social security liabilities | 3 110.00 | 3 110.00 | ||
EC TOTAL (IV) | 12 667.00 | 12 667.00 | ||
EE Grand total (I to V) | 14 604.00 | 14 604.00 | ||
EG Accrued income and payables due within one year | 12 667.00 | 12 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 107 864.00 | 107 864.00 | 107 864.00 | |
FJ Net sales | 107 864.00 | 107 864.00 | 107 864.00 | |
FR Total operating income (I) | 107 864.00 | |||
FT Inventory change (goods) | -10 450.00 | |||
FU Purchases of raw materials and other supplies | 87 316.00 | |||
FW Other purchases and external expenses | 15 047.00 | |||
FX Taxes, duties, and similar payments | 57.00 | |||
FY Salaries and Wages | 12 500.00 | |||
FZ Social Security Contributions | 1 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GF Total Operating Expenses (II) | 106 174.00 | |||
GG - OPERATING RESULT (I - II) | 1 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 253.00 | 253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 864.00 | 107 864.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 427.00 | 106 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 437.00 | 1 437.00 | ||
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