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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : KA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | KA EXPRESS |
| Siren | 820207454 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10066 |
| Management number | 2016B02177 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 267.00 | 4 918.00 | 12 349.00 | 17 267.00 |
044 Total Fixed Assets | 17 267.00 | 4 918.00 | 12 349.00 | 17 267.00 |
068 Receivables – Trade and related accounts | 17 767.00 | 17 767.00 | 17 767.00 | |
072 Receivables – Other | 13 507.00 | 13 507.00 | 13 507.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 33 143.00 | 33 143.00 | 33 143.00 | |
110 Total Assets | 50 410.00 | 4 918.00 | 45 492.00 | 50 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 716.00 | |||
136 Profit for the Year | 15 322.00 | |||
142 Total Equity - Total I | 28 038.00 | |||
166 Suppliers and related accounts | 5 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 11 653.00 | |||
176 Total debts | 17 454.00 | |||
180 Liabilities Total | 45 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 925.00 | 115 925.00 | ||
232 Total operating income excluding VAT | 115 925.00 | 115 925.00 | ||
242 Other external expenses | 73 879.00 | 73 879.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 19 737.00 | 19 737.00 | ||
252 Social security contributions | 1 796.00 | 1 796.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
264 Total operating expenses | 99 498.00 | 99 498.00 | ||
270 Operating profit | 16 426.00 | 16 426.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 15 322.00 | 15 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 350.00 | 12 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 917.00 | 4 917.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 224.00 | 20 224.00 | ||
378 Amount of deductible VAT on goods and services | 13 184.00 | 13 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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