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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : KR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | KR TRANSPORT |
| Siren | 798091211 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9208 |
| Management number | 2013B03585 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252.00 | 127.00 | 125.00 | 252.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 502.00 | 127.00 | 375.00 | 502.00 |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 192.00 | 9 192.00 | 9 192.00 | |
110 Total Assets | 9 695.00 | 127.00 | 9 568.00 | 9 695.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 341.00 | |||
136 Profit for the Year | -2 750.00 | |||
142 Total Equity - Total I | 2 909.00 | |||
156 Loans and similar debts | 906.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 4 528.00 | |||
176 Total debts | 6 658.00 | |||
180 Liabilities Total | 9 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 683.00 | 22 429.00 | 25 683.00 | |
230 Other income | 464.00 | 51.00 | 464.00 | |
232 Total operating income excluding VAT | 26 147.00 | 22 481.00 | 26 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 19 150.00 | 18 654.00 | 19 150.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 597.00 | 686.00 | 597.00 | |
250 Staff compensation | 6 422.00 | 6 422.00 | ||
252 Social security contributions | 2 345.00 | 2 345.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 6.00 | 311.00 | 6.00 | |
264 Total operating expenses | 28 659.00 | 19 651.00 | 28 659.00 | |
270 Operating profit | -2 512.00 | 2 829.00 | -2 512.00 | |
294 Financial expenses | 58.00 | 108.00 | 58.00 | |
300 Exceptional expenses | 180.00 | 62.00 | 180.00 | |
310 Profit or loss | -2 750.00 | 2 660.00 | -2 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 252.00 | 252.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 252.00 | 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 787.00 | 2 787.00 | ||
378 Amount of deductible VAT on goods and services | 2 624.00 | 2 624.00 | ||
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