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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : K.R. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2015-12-31 | Simplified |
| Name | K.R. TRANSPORTS |
| Siren | 532712973 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68025 |
| Management number | 2011B12257 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 431.00 | 431.00 | 431.00 | |
028 Tangible Assets | 14 136.00 | 7 895.00 | 6 241.00 | 14 136.00 |
044 Total Fixed Assets | 14 567.00 | 8 326.00 | 6 241.00 | 14 567.00 |
068 Receivables – Trade and related accounts | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 10 168.00 | 10 168.00 | 10 168.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 13 024.00 | 13 024.00 | 13 024.00 | |
110 Total Assets | 27 591.00 | 8 326.00 | 19 265.00 | 27 591.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 1 879.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 11 009.00 | |||
156 Loans and similar debts | 1 760.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 19 265.00 | |||
199 Of which current accounts of debit partners | 7 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 721.00 | 52 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 721.00 | 52 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 541.00 | 541.00 | ||
242 Other external expenses | 38 341.00 | 38 341.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
24B (including equipment leasing) | 4 994.00 | 4 994.00 | ||
250 Staff compensation | 5 051.00 | 5 051.00 | ||
252 Social security contributions | 7 275.00 | 7 275.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 53 965.00 | 53 965.00 | ||
270 Operating profit | -1 244.00 | -1 244.00 | ||
280 Financial income | 976.00 | 976.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | -770.00 | -770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 567.00 | 14 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 544.00 | 10 544.00 | ||
378 Amount of deductible VAT on goods and services | 3 781.00 | 3 781.00 | ||
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