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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : K-express Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | K-express Transport |
| Siren | 808892962 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035828 |
| Management number | 2015B00183 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 567.00 | 62 731.00 | 123 836.00 | 186 567.00 |
044 Total Fixed Assets | 186 567.00 | 62 731.00 | 123 836.00 | 186 567.00 |
068 Receivables – Trade and related accounts | 38 433.00 | 38 433.00 | 38 433.00 | |
072 Receivables – Other | 58 517.00 | 58 517.00 | 58 517.00 | |
084 Cash | 234 301.00 | 234 301.00 | 234 301.00 | |
096 Total Current Assets + Prepaid Expenses | 331 250.00 | 331 250.00 | 331 250.00 | |
110 Total Assets | 517 817.00 | 62 731.00 | 455 086.00 | 517 817.00 |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 1 005.00 | |||
134 Retained Earnings | 74 192.00 | |||
136 Profit for the Year | 63 387.00 | |||
142 Total Equity - Total I | 158 384.00 | |||
156 Loans and similar debts | 17 477.00 | |||
166 Suppliers and related accounts | 19 782.00 | |||
172 Other debts | 259 443.00 | |||
176 Total debts | 296 702.00 | |||
180 Liabilities Total | 455 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 655 195.00 | 341 297.00 | 655 195.00 | |
226 Operating subsidies received | 14 220.00 | 14 220.00 | ||
230 Other income | 3 518.00 | 9 466.00 | 3 518.00 | |
232 Total operating income excluding VAT | 672 933.00 | 350 764.00 | 672 933.00 | |
234 Purchases of goods (including customs duties) | 8 650.00 | 8 650.00 | ||
242 Other external expenses | 178 588.00 | 104 958.00 | 178 588.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 3 725.00 | 171.00 | |
250 Staff compensation | 304 275.00 | 124 932.00 | 304 275.00 | |
252 Social security contributions | 56 582.00 | 17 972.00 | 56 582.00 | |
254 Depreciation and amortization | 36 067.00 | 26 664.00 | 36 067.00 | |
262 Other expenses | 1 381.00 | |||
264 Total operating expenses | 584 333.00 | 279 632.00 | 584 333.00 | |
270 Operating profit | 88 600.00 | 71 131.00 | 88 600.00 | |
290 Exceptional income | 8 407.00 | |||
294 Financial expenses | 468.00 | 41.00 | 468.00 | |
300 Exceptional expenses | 1 245.00 | 14 359.00 | 1 245.00 | |
306 Income tax's | 23 500.00 | 9 232.00 | 23 500.00 | |
310 Profit or loss | 63 387.00 | 55 906.00 | 63 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 69 151.00 | 69 151.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 746.00 | 746.00 | ||
490 Total Fixed Assets (Gross Value) | 116 671.00 | 116 671.00 | ||
492 Total Fixed Assets (Increases) | 69 896.00 | 69 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 039.00 | 130 039.00 | ||
378 Amount of deductible VAT on goods and services | 27 231.00 | 27 231.00 | ||
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