Grow your business safely with KARDEL TRANSPORTS ET LOGISTIQUES
All the information you need about KARDEL TRANSPORTS ET LOGISTIQUES to develop and secure your business in France
K
HOME >
CORPORATES
>
KARDEL TRANSPORTS ET LOGISTIQUES >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : KARDEL TRANSPORTS ET LOGISTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | KARDEL TRANSPORTS ET LOGISTIQUES |
| Siren | 509231940 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11336 |
| Management number | 2008B00819 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 577.00 | 25 302.00 | 11 275.00 | 36 577.00 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 44 927.00 | 25 302.00 | 19 625.00 | 44 927.00 |
068 Receivables – Trade and related accounts | 35 191.00 | 35 191.00 | 35 191.00 | |
072 Receivables – Other | 46 401.00 | 46 401.00 | 46 401.00 | |
084 Cash | 16 615.00 | 16 615.00 | 16 615.00 | |
092 Prepaid expenses | 9 400.00 | 9 400.00 | 9 400.00 | |
096 Total Current Assets + Prepaid Expenses | 107 608.00 | 107 608.00 | 107 608.00 | |
110 Total Assets | 152 535.00 | 25 302.00 | 127 233.00 | 152 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 784.00 | |||
132 Other Reserves | 12 226.00 | |||
134 Retained Earnings | 1 252.00 | |||
136 Profit for the Year | 3 745.00 | |||
142 Total Equity - Total I | 23 007.00 | |||
166 Suppliers and related accounts | 45 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 58 824.00 | |||
176 Total debts | 104 226.00 | |||
180 Liabilities Total | 127 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 300 193.00 | 300 193.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 300 710.00 | 300 710.00 | ||
236 Inventory change (goods) | 17 600.00 | 17 600.00 | ||
242 Other external expenses | 178 175.00 | 178 175.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 4 713.00 | 4 713.00 | ||
24B (including equipment leasing) | 34 387.00 | 34 387.00 | ||
250 Staff compensation | 88 371.00 | 88 371.00 | ||
252 Social security contributions | 18 296.00 | 18 296.00 | ||
254 Depreciation and amortization | 5 912.00 | 5 912.00 | ||
256 Provisions | -17 600.00 | -17 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 295 469.00 | 295 469.00 | ||
270 Operating profit | 5 241.00 | 5 241.00 | ||
290 Exceptional income | 658.00 | 658.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 3 745.00 | 3 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 927.00 | 44 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 046.00 | 60 046.00 | ||
378 Amount of deductible VAT on goods and services | 23 296.00 | 23 296.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -17 600.00 | -17 600.00 | ||
682 INCREASES Total Statement of Provisions | -17 600.00 | -17 600.00 | ||
all companies in France
Complete and comprehensive database.
