Grow your business safely with F&K TRANSPORT
All the information you need about F&K TRANSPORT to develop and secure your business in France
F
HOME >
CORPORATES
>
F&K TRANSPORT >
BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27380 |
| 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 | 2022-10-03 |
| 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 | 25 083.00 | 22 688.00 | 2 395.00 | 25 083.00 |
044 Total Fixed Assets | 25 083.00 | 22 688.00 | 2 395.00 | 25 083.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 101 906.00 | 101 906.00 | 101 906.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 102 022.00 | 102 022.00 | 102 022.00 | |
110 Total Assets | 127 105.00 | 22 688.00 | 104 417.00 | 127 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 021.00 | |||
136 Profit for the Year | 39 812.00 | |||
142 Total Equity - Total I | 75 833.00 | |||
156 Loans and similar debts | 28 584.00 | |||
172 Other debts | 2 824.00 | |||
176 Total debts | 28 584.00 | |||
180 Liabilities Total | 104 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 11 975.00 | 11 975.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 34 747.00 | 34 747.00 | ||
232 Total operating income excluding VAT | 11 975.00 | 11 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 9 737.00 | 9 737.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 14 033.00 | 14 033.00 | ||
270 Operating profit | -2 058.00 | -2 058.00 | ||
290 Exceptional income | 42 006.00 | 42 006.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 39 812.00 | 39 812.00 | ||
all companies in France
Complete and comprehensive database.
