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BALANCE SHEET (
2022-06-22)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13492 |
| Management number | 2017B01908 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| 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 | 12 388.00 | 20 528.00 | 32 916.00 |
044 Total Fixed Assets | 32 916.00 | 12 388.00 | 20 528.00 | 32 916.00 |
072 Receivables – Other | 21 594.00 | 21 594.00 | 21 594.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 27 597.00 | 27 597.00 | 27 597.00 | |
110 Total Assets | 60 513.00 | 12 388.00 | 48 125.00 | 60 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 488.00 | |||
136 Profit for the Year | 15 475.00 | |||
142 Total Equity - Total I | 37 963.00 | |||
156 Loans and similar debts | 7 338.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 10 162.00 | |||
180 Liabilities Total | 48 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 825.00 | 59 825.00 | ||
232 Total operating income excluding VAT | 59 825.00 | 59 825.00 | ||
242 Other external expenses | 33 743.00 | 33 743.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 6 583.00 | 6 583.00 | ||
264 Total operating expenses | 41 001.00 | 41 001.00 | ||
270 Operating profit | 18 824.00 | 18 824.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 15 475.00 | 15 475.00 | ||
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