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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHARLES KENDALL FREIGHT FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | CHARLES KENDALL FREIGHT FRANCE SARL |
| Siren | 813845864 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73464 |
| Management number | 2015B20078 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 530.00 | 11 530.00 | 11 530.00 | |
096 Total Current Assets + Prepaid Expenses | 11 530.00 | 11 530.00 | 11 530.00 | |
110 Total Assets | 11 530.00 | 11 530.00 | 11 530.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 672.00 | |||
136 Profit for the Year | -4 499.00 | |||
142 Total Equity - Total I | -3 171.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 12 951.00 | |||
176 Total debts | 14 701.00 | |||
180 Liabilities Total | 11 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 428.00 | 4 775.00 | 4 428.00 | |
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
264 Total operating expenses | 4 496.00 | 4 842.00 | 4 496.00 | |
270 Operating profit | -4 496.00 | -4 842.00 | -4 496.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 499.00 | -4 842.00 | -4 499.00 | |
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