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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : KAKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-06-05 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Public | 2016-03-31 | Simplified |
| 2017-03-10 | Public | 2015-03-31 | Simplified |
| Name | KAKO TRANSPORT |
| Siren | 532949583 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2019/018796 |
| Management number | 2011B03353 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 31 561.00 | 31 561.00 | 31 561.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 33 149.00 | 33 149.00 | 33 149.00 | |
110 Total Assets | 33 149.00 | 33 149.00 | 33 149.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 14 814.00 | |||
142 Total Equity - Total I | 23 614.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
172 Other debts | 7 777.00 | |||
176 Total debts | 9 535.00 | |||
180 Liabilities Total | 33 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 621.00 | 84 621.00 | ||
232 Total operating income excluding VAT | 84 621.00 | 84 621.00 | ||
242 Other external expenses | 51 386.00 | 51 386.00 | ||
243 (including business tax) | -10 571.00 | -10 571.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 13 071.00 | 13 071.00 | ||
252 Social security contributions | 828.00 | 828.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 66 343.00 | 66 343.00 | ||
270 Operating profit | 18 278.00 | 18 278.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
306 Income tax's | 2 614.00 | 2 614.00 | ||
310 Profit or loss | 14 814.00 | 14 814.00 | ||
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