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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : KHAM'S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | KHAM'S TRANSPORT |
| Siren | 819720244 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19468 |
| Management number | 2016B03707 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 3 183.00 | 3 183.00 | 3 183.00 | |
096 Total Current Assets + Prepaid Expenses | 4 170.00 | 4 170.00 | 4 170.00 | |
110 Total Assets | 4 170.00 | 4 170.00 | 4 170.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
172 Other debts | 2 287.00 | |||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 4 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 650.00 | 32 650.00 | ||
232 Total operating income excluding VAT | 32 650.00 | 32 650.00 | ||
242 Other external expenses | 21 068.00 | 21 068.00 | ||
250 Staff compensation | 8 472.00 | 8 472.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 345.00 | 30 345.00 | ||
270 Operating profit | 2 305.00 | 2 305.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 583.00 | 1 583.00 | ||
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