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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : KAKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-06-05 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Public | 2016-03-31 | Simplified |
| 2017-03-10 | Public | 2015-03-31 | Simplified |
| Name | KAKO TRANSPORT |
| Siren | 532949583 |
| Closing | 2015-03-31 |
| Registry code | 6901 |
| Registration number | B2017/006601 |
| Management number | 2011B03353 |
| Activity code | 4941B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 884.00 | 66 884.00 | 66 884.00 | |
084 Cash | 5 335.00 | 5 335.00 | 5 335.00 | |
096 Total Current Assets + Prepaid Expenses | 72 220.00 | 72 220.00 | 72 220.00 | |
110 Total Assets | 72 220.00 | 72 220.00 | 72 220.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 41 336.00 | |||
142 Total Equity - Total I | 50 136.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
172 Other debts | 17 046.00 | |||
176 Total debts | 22 084.00 | |||
180 Liabilities Total | 72 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 069.00 | 97 069.00 | ||
232 Total operating income excluding VAT | 97 069.00 | 97 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 32 422.00 | 32 422.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 10 361.00 | 10 361.00 | ||
252 Social security contributions | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 45 926.00 | 45 926.00 | ||
270 Operating profit | 51 143.00 | 51 143.00 | ||
306 Income tax's | 9 807.00 | 9 807.00 | ||
310 Profit or loss | 41 336.00 | 41 336.00 | ||
374 Amount of VAT collected | 19 414.00 | 19 414.00 | ||
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