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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : KG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | KG TRANSPORT |
| Siren | 850854571 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39895 |
| Management number | 2019B05194 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 566.00 | 3 566.00 | 3 566.00 | |
084 Cash | 22 466.00 | 22 466.00 | 22 466.00 | |
096 Total Current Assets + Prepaid Expenses | 26 032.00 | 26 032.00 | 26 032.00 | |
110 Total Assets | 26 032.00 | 26 032.00 | 26 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 609.00 | |||
136 Profit for the Year | 14 006.00 | |||
142 Total Equity - Total I | 17 815.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 504.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 8 217.00 | |||
180 Liabilities Total | 26 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 48 811.00 | 48 811.00 | ||
226 Operating subsidies received | 10 153.00 | 10 153.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 59 028.00 | 59 028.00 | ||
242 Other external expenses | 23 750.00 | 23 750.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 19 725.00 | 19 725.00 | ||
252 Social security contributions | 473.00 | 473.00 | ||
264 Total operating expenses | 44 192.00 | 44 192.00 | ||
270 Operating profit | 14 836.00 | 14 836.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 14 004.00 | 14 004.00 | ||
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