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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : K-express Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | K-express Transport |
| Siren | 808892962 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040142 |
| Management number | 2015B00183 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 681.00 | 55 685.00 | 55 996.00 | 111 681.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 111 681.00 | 55 685.00 | 55 996.00 | 111 681.00 |
060 Merchandise inventory | 45 108.00 | 45 108.00 | 45 108.00 | |
068 Receivables – Trade and related accounts | 206 136.00 | 206 136.00 | 206 136.00 | |
072 Receivables – Other | 7 002.00 | 7 002.00 | 7 002.00 | |
084 Cash | 164 815.00 | 164 815.00 | 164 815.00 | |
092 Prepaid expenses | 27 579.00 | 27 579.00 | 27 579.00 | |
096 Total Current Assets + Prepaid Expenses | 450 641.00 | 450 641.00 | 450 641.00 | |
110 Total Assets | 562 322.00 | 55 685.00 | 506 637.00 | 562 322.00 |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 1 980.00 | |||
132 Other Reserves | 78 735.00 | |||
134 Retained Earnings | 19 092.00 | |||
136 Profit for the Year | 92 914.00 | |||
142 Total Equity - Total I | 212 520.00 | |||
156 Loans and similar debts | 8 046.00 | |||
166 Suppliers and related accounts | 25 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 260 857.00 | |||
176 Total debts | 294 117.00 | |||
180 Liabilities Total | 506 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
193 Of which financial assets due in less than one year | 1 300.00 | |||
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