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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : F&K TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2022-04-25 | Public | 2018-12-31 | Simplified |
| Name | F&K TRANSPORT |
| Siren | 829027093 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7597 |
| Management number | 2017B01908 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 916.00 | 5 805.00 | 27 111.00 | 32 916.00 |
044 Total Fixed Assets | 32 916.00 | 5 805.00 | 27 111.00 | 32 916.00 |
072 Receivables – Other | 15 517.00 | 15 517.00 | 15 517.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
110 Total Assets | 54 592.00 | 5 805.00 | 48 787.00 | 54 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 285.00 | |||
136 Profit for the Year | 15 203.00 | |||
142 Total Equity - Total I | 22 488.00 | |||
156 Loans and similar debts | 23 988.00 | |||
172 Other debts | 2 311.00 | |||
176 Total debts | 26 299.00 | |||
180 Liabilities Total | 48 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 169.00 | 58 169.00 | ||
232 Total operating income excluding VAT | 58 169.00 | 58 169.00 | ||
242 Other external expenses | 34 857.00 | 34 857.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 4 861.00 | 4 861.00 | ||
264 Total operating expenses | 40 015.00 | 40 015.00 | ||
270 Operating profit | 18 154.00 | 18 154.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 2 682.00 | 2 682.00 | ||
310 Profit or loss | 15 203.00 | 15 203.00 | ||
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