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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CHARLES KENDALL FREIGHT FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHARLES KENDALL FREIGHT FRANCE SARL |
| Siren | 813845864 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31449 |
| Management number | 2015B20078 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 544.00 | 11 544.00 | 11 544.00 | |
096 Total Current Assets + Prepaid Expenses | 11 544.00 | 11 544.00 | 11 544.00 | |
110 Total Assets | 11 544.00 | 11 544.00 | 11 544.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 830.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | 1 328.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 9 716.00 | |||
176 Total debts | 10 216.00 | |||
180 Liabilities Total | 11 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 775.00 | 3 830.00 | 4 775.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 4 842.00 | 3 830.00 | 4 842.00 | |
270 Operating profit | -4 842.00 | -3 830.00 | -4 842.00 | |
310 Profit or loss | -4 842.00 | -3 830.00 | -4 842.00 | |
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