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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : KARDEL TRANSPORTS ET LOGISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | KARDEL TRANSPORTS ET LOGISTIQUES |
| Siren | 509231940 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11907 |
| Management number | 2008B00819 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 583.00 | 9 054.00 | 5 529.00 | 14 583.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 15 783.00 | 9 054.00 | 6 729.00 | 15 783.00 |
068 Receivables – Trade and related accounts | 14 174.00 | 14 174.00 | 14 174.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 30 019.00 | 30 019.00 | 30 019.00 | |
096 Total Current Assets + Prepaid Expenses | 45 485.00 | 45 485.00 | 45 485.00 | |
110 Total Assets | 61 269.00 | 9 054.00 | 52 214.00 | 61 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 784.00 | |||
132 Other Reserves | 7 979.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | 9 768.00 | |||
142 Total Equity - Total I | 24 798.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
172 Other debts | 23 977.00 | |||
176 Total debts | 27 416.00 | |||
180 Liabilities Total | 52 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 463.00 | 42 444.00 | 101 463.00 | |
232 Total operating income excluding VAT | 101 463.00 | 42 444.00 | 101 463.00 | |
242 Other external expenses | 27 463.00 | 11 636.00 | 27 463.00 | |
244 Taxes, duties and similar payments | 1 118.00 | 633.00 | 1 118.00 | |
250 Staff compensation | 36 476.00 | 11 288.00 | 36 476.00 | |
252 Social security contributions | 10 137.00 | 6 065.00 | 10 137.00 | |
254 Depreciation and amortization | 1 554.00 | 1 554.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 76 894.00 | 29 623.00 | 76 894.00 | |
270 Operating profit | 24 569.00 | 12 821.00 | 24 569.00 | |
300 Exceptional expenses | 11 393.00 | 1 144.00 | 11 393.00 | |
306 Income tax's | 3 408.00 | 911.00 | 3 408.00 | |
310 Profit or loss | 9 768.00 | 10 766.00 | 9 768.00 | |
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