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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : TRANSFERT KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | TRANSFERT KUNTZ |
| Siren | 752148619 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7364 |
| Management number | 2018B02070 |
| Activity code | 4939A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 323.00 | 6 592.00 | 7 731.00 | 14 323.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 923.00 | 6 592.00 | 9 331.00 | 15 923.00 |
068 Receivables – Trade and related accounts | 22 640.00 | 22 640.00 | 22 640.00 | |
072 Receivables – Other | 82 965.00 | 82 965.00 | 82 965.00 | |
084 Cash | 2 649.00 | 2 649.00 | 2 649.00 | |
096 Total Current Assets + Prepaid Expenses | 108 254.00 | 108 254.00 | 108 254.00 | |
110 Total Assets | 124 178.00 | 6 592.00 | 117 585.00 | 124 178.00 |
120 Share or Individual Capital | 11 300.00 | |||
126 Legal Reserve | 1 130.00 | |||
134 Retained Earnings | 26 344.00 | |||
136 Profit for the Year | 9 938.00 | |||
142 Total Equity - Total I | 48 713.00 | |||
156 Loans and similar debts | 31 960.00 | |||
166 Suppliers and related accounts | 27 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 9 613.00 | |||
176 Total debts | 68 873.00 | |||
180 Liabilities Total | 117 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 684.00 | 147 684.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 147 701.00 | 147 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 107.00 | 3 107.00 | ||
242 Other external expenses | 119 098.00 | 119 098.00 | ||
244 Taxes, duties and similar payments | -224.00 | -224.00 | ||
250 Staff compensation | 6 097.00 | 6 097.00 | ||
252 Social security contributions | 2 957.00 | 2 957.00 | ||
254 Depreciation and amortization | 1 997.00 | 1 997.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 133 046.00 | 133 046.00 | ||
270 Operating profit | 14 656.00 | 14 656.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 1 602.00 | 1 602.00 | ||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 9 938.00 | 9 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 923.00 | 15 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 487.00 | 19 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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