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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : KMZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2017-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | KMZ TRANSPORT |
| Siren | 535122972 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18672 |
| Management number | 2011B06669 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 349.00 | 28 173.00 | 29 176.00 | 57 349.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 58 549.00 | 28 173.00 | 30 376.00 | 58 549.00 |
072 Receivables – Other | 7 160.00 | 7 160.00 | 7 160.00 | |
084 Cash | 32 147.00 | 32 147.00 | 32 147.00 | |
096 Total Current Assets + Prepaid Expenses | 39 307.00 | 39 307.00 | 39 307.00 | |
110 Total Assets | 97 856.00 | 28 173.00 | 69 683.00 | 97 856.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 763.00 | |||
136 Profit for the Year | 9 143.00 | |||
142 Total Equity - Total I | 21 506.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 281.00 | |||
172 Other debts | 42 136.00 | |||
176 Total debts | 48 178.00 | |||
180 Liabilities Total | 69 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 255.00 | 331 255.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 331 377.00 | 331 377.00 | ||
242 Other external expenses | 175 690.00 | 175 690.00 | ||
243 (including business tax) | 2 621.00 | 2 621.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 3 627.00 | ||
250 Staff compensation | 105 823.00 | 105 823.00 | ||
252 Social security contributions | 19 976.00 | 19 976.00 | ||
254 Depreciation and amortization | 11 284.00 | 11 284.00 | ||
264 Total operating expenses | 316 400.00 | 316 400.00 | ||
270 Operating profit | 14 977.00 | 14 977.00 | ||
300 Exceptional expenses | 3 956.00 | 3 956.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 9 143.00 | 9 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 549.00 | 58 549.00 | ||
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