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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : KML TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | KML TRANSPORT |
| Siren | 802483164 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000872 |
| Management number | 2014B00342 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 27 485.00 | 9 828.00 | 17 657.00 | 27 485.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 47 730.00 | 9 828.00 | 37 902.00 | 47 730.00 |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 7 093.00 | 7 093.00 | 7 093.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 8 796.00 | 8 796.00 | 8 796.00 | |
110 Total Assets | 56 526.00 | 9 828.00 | 46 697.00 | 56 526.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | -5 996.00 | |||
142 Total Equity - Total I | 17 454.00 | |||
156 Loans and similar debts | 18 305.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 7 851.00 | |||
176 Total debts | 29 243.00 | |||
180 Liabilities Total | 46 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 949.00 | 54 949.00 | ||
232 Total operating income excluding VAT | 54 949.00 | 54 949.00 | ||
242 Other external expenses | 47 995.00 | 47 995.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 639.00 | 2 639.00 | ||
254 Depreciation and amortization | 5 078.00 | 5 078.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 546.00 | 60 546.00 | ||
270 Operating profit | -5 597.00 | -5 597.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | -5 996.00 | -5 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 418.00 | 17 418.00 | ||
490 Total Fixed Assets (Gross Value) | 10 312.00 | 10 312.00 | ||
492 Total Fixed Assets (Increases) | 17 418.00 | 17 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 572.00 | 5 572.00 | ||
378 Amount of deductible VAT on goods and services | 6 740.00 | 6 740.00 | ||
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