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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : KAUFFMANN TRANSPORTS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Partially confidential | 2016-12-31 | Complete |
| Name | KAUFFMANN TRANSPORTS EXPRESS |
| Siren | 343286175 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 506 |
| Management number | 2009B00531 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 Issenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 074.00 | 7 658.00 | 2 416.00 | 10 074.00 |
AR Technical installations, industrial equipment and tools | 13 847.00 | 10 167.00 | 3 680.00 | 13 847.00 |
AT Other tangible assets | 97 441.00 | 53 333.00 | 44 108.00 | 97 441.00 |
BD Other fixed assets | 3.00 | 3.00 | 3.00 | |
BH Other financial assets | 3 696.00 | 3 696.00 | 3 696.00 | |
BJ TOTAL (I) | 238 091.00 | 82 461.00 | 155 630.00 | 238 091.00 |
BL Raw materials, supplies | 17 389.00 | 17 389.00 | 17 389.00 | |
BX Customers and related accounts | 331 931.00 | 331 931.00 | 331 931.00 | |
BZ Other receivables | 100 765.00 | 100 765.00 | 100 765.00 | |
CF Cash and cash equivalents | 5 724.00 | 5 724.00 | 5 724.00 | |
CH Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
CJ TOTAL (II) | 457 942.00 | 457 942.00 | 457 942.00 | |
CO Grand total (0 to V) | 696 033.00 | 82 461.00 | 613 572.00 | 696 033.00 |
CU Other investments | 113 030.00 | 11 303.00 | 101 727.00 | 113 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | 30 490.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 182 217.00 | 122 611.00 | 182 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 563.00 | 59 606.00 | 5 563.00 | |
DL TOTAL (I) | 221 318.00 | 215 756.00 | 221 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 872.00 | 52 012.00 | 85 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346.00 | 708.00 | 346.00 | |
DX Trade payables and related accounts | 150 630.00 | 224 121.00 | 150 630.00 | |
DY Tax and social security liabilities | 155 407.00 | 194 718.00 | 155 407.00 | |
EC TOTAL (IV) | 392 254.00 | 471 559.00 | 392 254.00 | |
EE Grand total (I to V) | 613 572.00 | 687 315.00 | 613 572.00 | |
EG Accrued income and payables due within one year | 382 260.00 | 470 806.00 | 382 260.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 628.00 | 42 102.00 | 66 628.00 | |
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