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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : KSA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | KSA TRANSPORT |
| Siren | 814296430 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23425 |
| Management number | 2015B08283 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 910.00 | 4 294.00 | 44 616.00 | 48 910.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 48 934.00 | 4 294.00 | 44 640.00 | 48 934.00 |
072 Receivables – Other | 20 561.00 | 20 561.00 | 20 561.00 | |
084 Cash | 24 928.00 | 24 928.00 | 24 928.00 | |
096 Total Current Assets + Prepaid Expenses | 45 489.00 | 45 489.00 | 45 489.00 | |
110 Total Assets | 94 423.00 | 4 294.00 | 90 129.00 | 94 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 108.00 | |||
136 Profit for the Year | 4 054.00 | |||
142 Total Equity - Total I | 23 162.00 | |||
172 Other debts | 66 967.00 | |||
176 Total debts | 66 967.00 | |||
180 Liabilities Total | 90 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 507.00 | 112 507.00 | ||
232 Total operating income excluding VAT | 112 507.00 | 112 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 84 841.00 | 84 841.00 | ||
250 Staff compensation | 16 617.00 | 16 617.00 | ||
252 Social security contributions | 3 331.00 | 3 331.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 107 378.00 | 107 378.00 | ||
270 Operating profit | 5 129.00 | 5 129.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 054.00 | 4 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 967.00 | 25 967.00 | ||
490 Total Fixed Assets (Gross Value) | 22 943.00 | 22 943.00 | ||
492 Total Fixed Assets (Increases) | 25 967.00 | 25 967.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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