Grow your business safely with K-TRAD
All the information you need about K-TRAD to develop and secure your business in France
K
HOME >
CORPORATES
>
K-TRAD >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : K-TRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2017-03-31 | Simplified |
| Name | K-TRAD |
| Siren | 481829661 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 8980 |
| Management number | 2005B00604 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 436.00 | 2 047.00 | 389.00 | 2 436.00 |
044 Total Fixed Assets | 2 436.00 | 2 047.00 | 389.00 | 2 436.00 |
068 Receivables – Trade and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
072 Receivables – Other | 4 354.00 | 4 354.00 | 4 354.00 | |
084 Cash | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 12 173.00 | 12 173.00 | 12 173.00 | |
110 Total Assets | 14 609.00 | 2 047.00 | 12 562.00 | 14 609.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 413.00 | |||
136 Profit for the Year | 2 005.00 | |||
142 Total Equity - Total I | 2 419.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 095.00 | |||
172 Other debts | 10 107.00 | |||
176 Total debts | 10 143.00 | |||
180 Liabilities Total | 12 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 017.00 | 8 667.00 | 5 017.00 | |
230 Other income | 114.00 | 43.00 | 114.00 | |
232 Total operating income excluding VAT | 5 131.00 | 8 710.00 | 5 131.00 | |
242 Other external expenses | 1 893.00 | 2 455.00 | 1 893.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 609.00 | 211.00 | |
254 Depreciation and amortization | 642.00 | 642.00 | 642.00 | |
264 Total operating expenses | 2 746.00 | 3 707.00 | 2 746.00 | |
270 Operating profit | 2 385.00 | 5 003.00 | 2 385.00 | |
300 Exceptional expenses | 26.00 | 29.00 | 26.00 | |
306 Income tax's | 354.00 | 746.00 | 354.00 | |
310 Profit or loss | 2 005.00 | 4 228.00 | 2 005.00 | |
all companies in France
Complete and comprehensive database.
