Grow your business safely with K.B TRANS
All the information you need about K.B TRANS to develop and secure your business in France
K
HOME >
CORPORATES
>
K.B TRANS >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : K.B TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | K.B TRANS |
| Siren | 524580560 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2916 |
| Management number | 2010B04084 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LA VERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 243.00 | 29 627.00 | 11 615.00 | 41 243.00 |
044 Total Fixed Assets | 41 243.00 | 29 627.00 | 11 615.00 | 41 243.00 |
068 Receivables – Trade and related accounts | 21 407.00 | 21 407.00 | 21 407.00 | |
072 Receivables – Other | 45 258.00 | 45 258.00 | 45 258.00 | |
084 Cash | 13 955.00 | 13 955.00 | 13 955.00 | |
096 Total Current Assets + Prepaid Expenses | 80 620.00 | 80 620.00 | 80 620.00 | |
110 Total Assets | 121 863.00 | 29 627.00 | 92 236.00 | 121 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 914.00 | |||
136 Profit for the Year | 10 348.00 | |||
142 Total Equity - Total I | 48 762.00 | |||
172 Other debts | 43 474.00 | |||
176 Total debts | 43 474.00 | |||
180 Liabilities Total | 92 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 544.00 | 113 816.00 | 145 544.00 | |
232 Total operating income excluding VAT | 145 544.00 | 113 816.00 | 145 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 41 896.00 | 33 134.00 | 41 896.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 646.00 | 1 006.00 | |
250 Staff compensation | 71 743.00 | 45 356.00 | 71 743.00 | |
252 Social security contributions | 11 479.00 | 5 317.00 | 11 479.00 | |
254 Depreciation and amortization | 6 800.00 | 9 317.00 | 6 800.00 | |
264 Total operating expenses | 133 225.00 | 93 769.00 | 133 225.00 | |
270 Operating profit | 12 319.00 | 20 047.00 | 12 319.00 | |
300 Exceptional expenses | 853.00 | 853.00 | 853.00 | |
306 Income tax's | 1 118.00 | 2 639.00 | 1 118.00 | |
310 Profit or loss | 10 348.00 | 16 555.00 | 10 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 983.00 | 11 983.00 | ||
490 Total Fixed Assets (Gross Value) | 29 259.00 | 29 259.00 | ||
492 Total Fixed Assets (Increases) | 11 983.00 | 11 983.00 | ||
all companies in France
Complete and comprehensive database.
