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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : KB TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | KB TRANSPORT |
| Siren | 823911946 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9788 |
| Management number | 2016B10274 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
110 Total Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 566.00 | |||
136 Profit for the Year | 8 022.00 | |||
142 Total Equity - Total I | -8 044.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 11 133.00 | |||
180 Liabilities Total | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 256.00 | 46 435.00 | 30 256.00 | |
230 Other income | 1.00 | 139.00 | 1.00 | |
232 Total operating income excluding VAT | 30 256.00 | 46 574.00 | 30 256.00 | |
242 Other external expenses | 23 265.00 | 39 522.00 | 23 265.00 | |
244 Taxes, duties and similar payments | 413.00 | 549.00 | 413.00 | |
250 Staff compensation | -962.00 | 18 682.00 | -962.00 | |
252 Social security contributions | -481.00 | 3 713.00 | -481.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 22 234.00 | 62 466.00 | 22 234.00 | |
270 Operating profit | 8 022.00 | -15 892.00 | 8 022.00 | |
300 Exceptional expenses | 1 750.00 | |||
306 Income tax's | -21.00 | |||
310 Profit or loss | 8 022.00 | -17 620.00 | 8 022.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 399.00 | 3 399.00 | ||
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