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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : TRANSFERT KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | TRANSFERT KUNTZ |
| Siren | 752148619 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41209 |
| Management number | 2018B02070 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 323.00 | 4 596.00 | 9 728.00 | 14 323.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 923.00 | 4 596.00 | 11 328.00 | 15 923.00 |
068 Receivables – Trade and related accounts | 41 279.00 | 41 279.00 | 41 279.00 | |
072 Receivables – Other | 110 385.00 | 110 385.00 | 110 385.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 153 199.00 | 153 199.00 | 153 199.00 | |
110 Total Assets | 169 122.00 | 4 596.00 | 164 527.00 | 169 122.00 |
120 Share or Individual Capital | 11 300.00 | |||
126 Legal Reserve | 1 130.00 | |||
134 Retained Earnings | 3 471.00 | |||
136 Profit for the Year | 22 873.00 | |||
142 Total Equity - Total I | 38 774.00 | |||
156 Loans and similar debts | 43 925.00 | |||
166 Suppliers and related accounts | 55 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 26 161.00 | |||
176 Total debts | 125 753.00 | |||
180 Liabilities Total | 164 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 290.00 | 227 290.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 227 299.00 | 227 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 066.00 | 11 066.00 | ||
242 Other external expenses | 141 337.00 | 141 337.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 36 612.00 | 36 612.00 | ||
252 Social security contributions | 9 731.00 | 9 731.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 201 203.00 | 201 203.00 | ||
270 Operating profit | 26 095.00 | 26 095.00 | ||
294 Financial expenses | 2 034.00 | 2 034.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 22 873.00 | 22 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 923.00 | 15 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 100.00 | 24 100.00 | ||
378 Amount of deductible VAT on goods and services | 22 793.00 | 22 793.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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