Grow your business safely with K.Y. TRANSPORTS
All the information you need about K.Y. TRANSPORTS to develop and secure your business in France
K
HOME >
CORPORATES
>
K.Y. TRANSPORTS >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : K.Y. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-28 | Public | 2021-09-30 | Simplified |
| 2021-11-09 | Public | 2020-09-30 | Complete |
| Name | K.Y. TRANSPORTS |
| Siren | 522703289 |
| Closing | 2021-09-30 |
| Registry code | 9742 |
| Registration number | 59 |
| Management number | 2010B00370 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483.00 | 134.00 | 350.00 | 483.00 |
044 Total Fixed Assets | 483.00 | 134.00 | 350.00 | 483.00 |
068 Receivables – Trade and related accounts | 666 032.00 | 666 032.00 | 666 032.00 | |
072 Receivables – Other | 12 025.00 | 12 025.00 | 12 025.00 | |
080 Sellable securities | 516.00 | 516.00 | 516.00 | |
084 Cash | 9 445.00 | 9 445.00 | 9 445.00 | |
096 Total Current Assets + Prepaid Expenses | 688 017.00 | 688 017.00 | 688 017.00 | |
110 Total Assets | 688 500.00 | 134.00 | 688 367.00 | 688 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 569 016.00 | |||
134 Retained Earnings | 26 553.00 | |||
136 Profit for the Year | 24 624.00 | |||
142 Total Equity - Total I | 628 993.00 | |||
166 Suppliers and related accounts | 8 091.00 | |||
172 Other debts | 51 282.00 | |||
176 Total debts | 59 373.00 | |||
180 Liabilities Total | 688 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 097.00 | 318 323.00 | 401 097.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 11 461.00 | 8 556.00 | 11 461.00 | |
232 Total operating income excluding VAT | 416 558.00 | 326 879.00 | 416 558.00 | |
242 Other external expenses | 87 208.00 | 60 235.00 | 87 208.00 | |
244 Taxes, duties and similar payments | 7 042.00 | 3 431.00 | 7 042.00 | |
250 Staff compensation | 265 638.00 | 230 626.00 | 265 638.00 | |
252 Social security contributions | 30 856.00 | 26 558.00 | 30 856.00 | |
254 Depreciation and amortization | 134.00 | 131.00 | 134.00 | |
262 Other expenses | 627.00 | 514.00 | 627.00 | |
264 Total operating expenses | 391 504.00 | 321 496.00 | 391 504.00 | |
270 Operating profit | 25 053.00 | 5 383.00 | 25 053.00 | |
290 Exceptional income | 9 500.00 | 9 500.00 | ||
306 Income tax's | 9 929.00 | 9 929.00 | ||
310 Profit or loss | 24 624.00 | 5 383.00 | 24 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 951.00 | 951.00 | ||
494 Total Fixed Assets (Decreases) | 467.00 | 467.00 | ||
all companies in France
Complete and comprehensive database.
