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BALANCE SHEET (
2017-06-02)
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 | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/015809 |
| Management number | 2011B03353 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| 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 |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 20 375.00 | 20 375.00 | 20 375.00 | |
096 Total Current Assets + Prepaid Expenses | 36 735.00 | 36 735.00 | 36 735.00 | |
110 Total Assets | 36 735.00 | 36 735.00 | 36 735.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 805.00 | |||
142 Total Equity - Total I | 14 605.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 134.00 | |||
172 Other debts | 21 893.00 | |||
176 Total debts | 22 131.00 | |||
180 Liabilities Total | 36 735.00 | |||
199 Of which current accounts of debit partners | 7 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 302.00 | 100 302.00 | ||
232 Total operating income excluding VAT | 100 302.00 | 100 302.00 | ||
242 Other external expenses | 77 168.00 | 77 168.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
250 Staff compensation | 11 592.00 | 11 592.00 | ||
252 Social security contributions | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 93 007.00 | 93 007.00 | ||
270 Operating profit | 7 295.00 | 7 295.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
306 Income tax's | 1 024.00 | 1 024.00 | ||
310 Profit or loss | 5 805.00 | 5 805.00 | ||
374 Amount of VAT collected | 20 060.00 | 20 060.00 | ||
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