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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : K-TRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2020-07-28 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2017-03-31 | Simplified |
| Name | K-TRAD |
| Siren | 481829661 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2020/004422 |
| Management number | 2005B00604 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 736.00 | 3 490.00 | 6 246.00 | 9 736.00 |
044 Total Fixed Assets | 9 736.00 | 3 490.00 | 6 246.00 | 9 736.00 |
068 Receivables – Trade and related accounts | 3 062.00 | 687.00 | 2 375.00 | 3 062.00 |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 12 891.00 | 687.00 | 12 204.00 | 12 891.00 |
110 Total Assets | 22 627.00 | 4 177.00 | 18 450.00 | 22 627.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 123.00 | |||
136 Profit for the Year | 2 724.00 | |||
142 Total Equity - Total I | 12 848.00 | |||
156 Loans and similar debts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 713.00 | |||
172 Other debts | 2 818.00 | |||
176 Total debts | 5 602.00 | |||
180 Liabilities Total | 18 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 561.00 | 11 103.00 | 8 561.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 8 562.00 | 11 113.00 | 8 562.00 | |
242 Other external expenses | 3 841.00 | 4 128.00 | 3 841.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 432.00 | 217.00 | 432.00 | |
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 327.00 | 4 346.00 | 5 327.00 | |
270 Operating profit | 3 234.00 | 6 767.00 | 3 234.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 687.00 | |||
306 Income tax's | 480.00 | 924.00 | 480.00 | |
310 Profit or loss | 2 724.00 | 5 238.00 | 2 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 436.00 | 2 436.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 516.00 | 2 516.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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