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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : KSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | KSA TRANSPORT |
| Siren | 814296430 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12818 |
| Management number | 2015B08283 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 943.00 | 2 294.00 | 20 649.00 | 22 943.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 22 967.00 | 2 294.00 | 20 673.00 | 22 967.00 |
072 Receivables – Other | 11 317.00 | 11 317.00 | 11 317.00 | |
084 Cash | 6 234.00 | 6 234.00 | 6 234.00 | |
096 Total Current Assets + Prepaid Expenses | 17 551.00 | 17 551.00 | 17 551.00 | |
110 Total Assets | 40 518.00 | 2 294.00 | 38 224.00 | 40 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 108.00 | |||
142 Total Equity - Total I | 19 108.00 | |||
172 Other debts | 19 116.00 | |||
176 Total debts | 19 116.00 | |||
180 Liabilities Total | 38 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 62 903.00 | 62 903.00 | ||
232 Total operating income excluding VAT | 62 903.00 | 62 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 278.00 | 2 278.00 | ||
242 Other external expenses | 34 372.00 | 34 372.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 4 664.00 | 4 664.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 46 086.00 | 46 086.00 | ||
270 Operating profit | 16 817.00 | 16 817.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 14 108.00 | 14 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 943.00 | 22 943.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
492 Total Fixed Assets (Increases) | 22 967.00 | 22 967.00 | ||
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