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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : TRANSPORT KARAMOKO FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | TRANSPORT KARAMOKO FRERES |
| Siren | 478026479 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49989 |
| Management number | 2004B13669 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 399.00 | 22 916.00 | 3 483.00 | 26 399.00 |
044 Total Fixed Assets | 26 399.00 | 22 916.00 | 3 483.00 | 26 399.00 |
068 Receivables – Trade and related accounts | 14 657.00 | 14 657.00 | 14 657.00 | |
072 Receivables – Other | 19 838.00 | 19 838.00 | 19 838.00 | |
084 Cash | 130 153.00 | 130 153.00 | 130 153.00 | |
096 Total Current Assets + Prepaid Expenses | 164 648.00 | 164 648.00 | 164 648.00 | |
110 Total Assets | 191 047.00 | 22 916.00 | 168 131.00 | 191 047.00 |
120 Share or Individual Capital | 26 040.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | 99 832.00 | |||
136 Profit for the Year | -3 690.00 | |||
142 Total Equity - Total I | 123 249.00 | |||
166 Suppliers and related accounts | 297.00 | |||
172 Other debts | 44 584.00 | |||
176 Total debts | 44 881.00 | |||
180 Liabilities Total | 168 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 042.00 | 180 042.00 | ||
232 Total operating income excluding VAT | 180 042.00 | 180 042.00 | ||
242 Other external expenses | 100 180.00 | 100 180.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 59 452.00 | 59 452.00 | ||
252 Social security contributions | 22 171.00 | 22 171.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
264 Total operating expenses | 183 728.00 | 183 728.00 | ||
270 Operating profit | -3 685.00 | -3 685.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -3 690.00 | -3 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 399.00 | 26 399.00 | ||
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