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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6806 |
| Management number | 2013B03585 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 2 511.00 | 2 511.00 | 2 511.00 | |
072 Receivables – Other | 6 109.00 | 6 109.00 | 6 109.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 731.00 | 9 731.00 | 9 731.00 | |
110 Total Assets | 9 981.00 | 9 981.00 | 9 981.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -6 001.00 | |||
136 Profit for the Year | 2 660.00 | |||
142 Total Equity - Total I | 5 659.00 | |||
156 Loans and similar debts | 2 332.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 4 322.00 | |||
180 Liabilities Total | 9 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 429.00 | 24 922.00 | 22 429.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 22 481.00 | 24 922.00 | 22 481.00 | |
242 Other external expenses | 18 654.00 | 17 760.00 | 18 654.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 686.00 | 664.00 | 686.00 | |
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 19 651.00 | 18 424.00 | 19 651.00 | |
270 Operating profit | 2 829.00 | 6 498.00 | 2 829.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 108.00 | 193.00 | 108.00 | |
300 Exceptional expenses | 62.00 | 135.00 | 62.00 | |
310 Profit or loss | 2 660.00 | 15 170.00 | 2 660.00 | |
| 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 | 2 140.00 | 2 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 645.00 | 1 645.00 | ||
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