Grow your business safely with KMB
All the information you need about KMB to develop and secure your business in France
K
HOME >
CORPORATES
>
KMB >
BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : KMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | KMB |
| Siren | 853278463 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000680 |
| Management number | 2019B06158 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 11 672.00 | 11 672.00 | 11 672.00 | |
084 Cash | 54 708.00 | 54 708.00 | 54 708.00 | |
096 Total Current Assets + Prepaid Expenses | 66 380.00 | 66 380.00 | 66 380.00 | |
110 Total Assets | 66 380.00 | 66 380.00 | 66 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 171.00 | |||
134 Retained Earnings | 17 008.00 | |||
136 Profit for the Year | 10 228.00 | |||
142 Total Equity - Total I | 28 407.00 | |||
156 Loans and similar debts | 15 060.00 | |||
166 Suppliers and related accounts | 11 231.00 | |||
172 Other debts | 11 681.00 | |||
176 Total debts | 37 972.00 | |||
180 Liabilities Total | 66 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 872.00 | 105 872.00 | ||
226 Operating subsidies received | 1 680.00 | 1 680.00 | ||
232 Total operating income excluding VAT | 107 552.00 | 107 552.00 | ||
234 Purchases of goods (including customs duties) | 50 029.00 | 50 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 805.00 | 4 805.00 | ||
242 Other external expenses | 23 883.00 | 23 883.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 16 074.00 | 16 074.00 | ||
252 Social security contributions | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 97 324.00 | 97 324.00 | ||
270 Operating profit | 10 228.00 | 10 228.00 | ||
306 Income tax's | 1 534.00 | 1 534.00 | ||
310 Profit or loss | 8 694.00 | 8 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
