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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : KR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | KR TRANSPORT |
| Siren | 798091211 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6669 |
| Management number | 2013B03585 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 1 757.00 | 1 757.00 | 1 757.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 8 938.00 | 8 938.00 | 8 938.00 | |
110 Total Assets | 9 188.00 | 9 188.00 | 9 188.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -21 171.00 | |||
136 Profit for the Year | 15 170.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
156 Loans and similar debts | 3 777.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 6 189.00 | |||
180 Liabilities Total | 9 188.00 | |||
195 Of which payables due in more than one year | 6 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 922.00 | 28 982.00 | 24 922.00 | |
232 Total operating income excluding VAT | 24 922.00 | 28 982.00 | 24 922.00 | |
242 Other external expenses | 17 760.00 | 19 880.00 | 17 760.00 | |
244 Taxes, duties and similar payments | 664.00 | 3 104.00 | 664.00 | |
24B (including equipment leasing) | 6 074.00 | 6 074.00 | ||
250 Staff compensation | 3 508.00 | |||
252 Social security contributions | 1 333.00 | |||
254 Depreciation and amortization | 1 666.00 | |||
264 Total operating expenses | 18 424.00 | 29 492.00 | 18 424.00 | |
270 Operating profit | 6 498.00 | -509.00 | 6 498.00 | |
290 Exceptional income | 9 000.00 | 10 000.00 | 9 000.00 | |
294 Financial expenses | 193.00 | 868.00 | 193.00 | |
300 Exceptional expenses | 135.00 | 22 418.00 | 135.00 | |
310 Profit or loss | 15 170.00 | -13 795.00 | 15 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 492.00 | 2 492.00 | ||
378 Amount of deductible VAT on goods and services | 2 773.00 | 2 773.00 | ||
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