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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : KM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| Name | KM TRANSPORT |
| Siren | 822045134 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2531 |
| Management number | 2016B01527 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 683.00 | 5 616.00 | 21 068.00 | 26 683.00 |
040 Financial Assets | 13 986.00 | 13 986.00 | 13 986.00 | |
044 Total Fixed Assets | 40 669.00 | 5 616.00 | 35 054.00 | 40 669.00 |
068 Receivables – Trade and related accounts | 119 266.00 | 119 266.00 | 119 266.00 | |
072 Receivables – Other | 9 860.00 | 9 860.00 | 9 860.00 | |
084 Cash | 90 420.00 | 90 420.00 | 90 420.00 | |
096 Total Current Assets + Prepaid Expenses | 219 546.00 | 219 546.00 | 219 546.00 | |
110 Total Assets | 260 215.00 | 5 616.00 | 254 600.00 | 260 215.00 |
120 Share or Individual Capital | 15 800.00 | |||
136 Profit for the Year | 42 879.00 | |||
142 Total Equity - Total I | 58 679.00 | |||
166 Suppliers and related accounts | 68 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 573.00 | |||
172 Other debts | 127 076.00 | |||
176 Total debts | 195 920.00 | |||
180 Liabilities Total | 254 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 593 482.00 | 593 482.00 | ||
226 Operating subsidies received | 2 739.00 | 2 739.00 | ||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 596 804.00 | 596 804.00 | ||
242 Other external expenses | 304 728.00 | 304 728.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 5 491.00 | 5 491.00 | ||
250 Staff compensation | 218 189.00 | 218 189.00 | ||
252 Social security contributions | 14 127.00 | 14 127.00 | ||
254 Depreciation and amortization | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 548 150.00 | 548 150.00 | ||
270 Operating profit | 48 653.00 | 48 653.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 5 767.00 | 5 767.00 | ||
310 Profit or loss | 42 879.00 | 42 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 683.00 | 26 683.00 | ||
482 INCREASES Financial Assets | 13 986.00 | 13 986.00 | ||
492 Total Fixed Assets (Increases) | 40 669.00 | 40 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 570.00 | 97 570.00 | ||
378 Amount of deductible VAT on goods and services | 57 023.00 | 57 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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