Grow your business safely with KB-TRANS
All the information you need about KB-TRANS to develop and secure your business in France
K
HOME >
CORPORATES
>
KB-TRANS >
BALANCE SHEET (
2020-10-28)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90572 |
| Management number | 2017B30255 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 084.00 | 5 477.00 | 29 607.00 | 35 084.00 |
040 Financial Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 36 185.00 | 5 477.00 | 30 708.00 | 36 185.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 31 251.00 | 31 251.00 | 31 251.00 | |
096 Total Current Assets + Prepaid Expenses | 31 345.00 | 31 345.00 | 31 345.00 | |
110 Total Assets | 67 530.00 | 5 477.00 | 62 053.00 | 67 530.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 021.00 | |||
136 Profit for the Year | 6 569.00 | |||
142 Total Equity - Total I | 19 090.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 558.00 | |||
172 Other debts | 42 397.00 | |||
176 Total debts | 42 963.00 | |||
180 Liabilities Total | 62 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 906.00 | 50 935.00 | 34 906.00 | |
230 Other income | 6.00 | 67.00 | 6.00 | |
232 Total operating income excluding VAT | 34 912.00 | 51 003.00 | 34 912.00 | |
242 Other external expenses | 19 846.00 | 33 013.00 | 19 846.00 | |
244 Taxes, duties and similar payments | 2 109.00 | 726.00 | 2 109.00 | |
250 Staff compensation | 3 964.00 | |||
252 Social security contributions | 962.00 | |||
254 Depreciation and amortization | 6 418.00 | 4 373.00 | 6 418.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 28 386.00 | 43 038.00 | 28 386.00 | |
270 Operating profit | 6 526.00 | 7 964.00 | 6 526.00 | |
290 Exceptional income | 37 378.00 | 37 378.00 | ||
300 Exceptional expenses | 37 334.00 | 260.00 | 37 334.00 | |
310 Profit or loss | 6 569.00 | 7 704.00 | 6 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 084.00 | 35 084.00 | ||
490 Total Fixed Assets (Gross Value) | 43 190.00 | 43 190.00 | ||
492 Total Fixed Assets (Increases) | 35 084.00 | 35 084.00 | ||
494 Total Fixed Assets (Decreases) | 42 089.00 | 42 089.00 | ||
all companies in France
Complete and comprehensive database.
