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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : NKL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | NKL TRANSPORT |
| Siren | 814687786 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 527 |
| Management number | 2015B01158 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 237.00 | 28.00 | 265.00 |
028 Tangible Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 6 165.00 | 6 137.00 | 28.00 | 6 165.00 |
068 Receivables – Trade and related accounts | 23 214.00 | 23 214.00 | 23 214.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 9 708.00 | 9 708.00 | 9 708.00 | |
096 Total Current Assets + Prepaid Expenses | 33 292.00 | 33 292.00 | 33 292.00 | |
110 Total Assets | 39 458.00 | 6 137.00 | 33 320.00 | 39 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 747.00 | |||
142 Total Equity - Total I | 12 747.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 515.00 | |||
172 Other debts | 14 110.00 | |||
176 Total debts | 20 573.00 | |||
180 Liabilities Total | 33 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 777.00 | 100 777.00 | ||
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 101 403.00 | 101 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 222.00 | 22 222.00 | ||
242 Other external expenses | 28 954.00 | 28 954.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 24 479.00 | 24 479.00 | ||
252 Social security contributions | 8 648.00 | 8 648.00 | ||
254 Depreciation and amortization | 6 137.00 | 6 137.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 92 012.00 | 92 012.00 | ||
270 Operating profit | 9 391.00 | 9 391.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 7 747.00 | 7 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 166.00 | 6 166.00 | ||
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