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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : KMZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2017-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | KMZ TRANSPORT |
| Siren | 535122972 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25413 |
| Management number | 2011B06669 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 105.00 | 42 560.00 | 21 545.00 | 64 105.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 65 305.00 | 42 560.00 | 22 745.00 | 65 305.00 |
072 Receivables – Other | 44 668.00 | 44 668.00 | 44 668.00 | |
084 Cash | 37 243.00 | 37 243.00 | 37 243.00 | |
096 Total Current Assets + Prepaid Expenses | 81 912.00 | 81 912.00 | 81 912.00 | |
110 Total Assets | 147 217.00 | 42 560.00 | 104 657.00 | 147 217.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 495.00 | |||
136 Profit for the Year | 8 792.00 | |||
142 Total Equity - Total I | 40 888.00 | |||
156 Loans and similar debts | 5 981.00 | |||
166 Suppliers and related accounts | 48 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 281.00 | |||
172 Other debts | 9 281.00 | |||
176 Total debts | 63 769.00 | |||
180 Liabilities Total | 104 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 672.00 | 169 672.00 | ||
232 Total operating income excluding VAT | 169 672.00 | 169 672.00 | ||
242 Other external expenses | 118 113.00 | 118 113.00 | ||
243 (including business tax) | 3 401.00 | 3 401.00 | ||
244 Taxes, duties and similar payments | 4 619.00 | 4 619.00 | ||
250 Staff compensation | 22 428.00 | 22 428.00 | ||
252 Social security contributions | 8 214.00 | 8 214.00 | ||
254 Depreciation and amortization | 6 341.00 | 6 341.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 159 772.00 | 159 772.00 | ||
270 Operating profit | 9 900.00 | 9 900.00 | ||
294 Financial expenses | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 8 792.00 | 8 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 64 306.00 | 64 306.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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