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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : KB-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | KB-TRANS |
| Siren | 834262644 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107451 |
| Management number | 2017B30255 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS CEDEX 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 089.00 | 4 373.00 | 37 715.00 | 42 089.00 |
040 Financial Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 43 190.00 | 4 373.00 | 38 816.00 | 43 190.00 |
072 Receivables – Other | 6 255.00 | 6 255.00 | 6 255.00 | |
084 Cash | 7 528.00 | 7 528.00 | 7 528.00 | |
096 Total Current Assets + Prepaid Expenses | 13 783.00 | 13 783.00 | 13 783.00 | |
110 Total Assets | 56 973.00 | 4 373.00 | 52 600.00 | 56 973.00 |
120 Share or Individual Capital | 4 817.00 | |||
136 Profit for the Year | 7 704.00 | |||
142 Total Equity - Total I | 12 521.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 037.00 | |||
172 Other debts | 39 360.00 | |||
176 Total debts | 40 079.00 | |||
180 Liabilities Total | 52 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 935.00 | 50 935.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 51 003.00 | 51 003.00 | ||
242 Other external expenses | 33 013.00 | 183.00 | 33 013.00 | |
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 3 964.00 | 3 964.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 4 373.00 | 4 373.00 | ||
264 Total operating expenses | 43 038.00 | 183.00 | 43 038.00 | |
270 Operating profit | 7 964.00 | -183.00 | 7 964.00 | |
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 7 704.00 | -183.00 | 7 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 089.00 | 42 089.00 | ||
482 INCREASES Financial Assets | 1 101.00 | 1 101.00 | ||
492 Total Fixed Assets (Increases) | 43 190.00 | 43 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 100.00 | 5 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 840.00 | 2 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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