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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : K.R. TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-09-08 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2015-12-31 | Simplified |
| Name | K.R. TRANSPORTS |
| Siren | 532712973 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119807 |
| Management number | 2011B12257 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 431.00 | 431.00 | 431.00 | |
028 Tangible Assets | 18 928.00 | 14 145.00 | 4 783.00 | 18 928.00 |
044 Total Fixed Assets | 19 359.00 | 14 576.00 | 4 783.00 | 19 359.00 |
050 Raw materials, supplies, in progress | 7 729.00 | 7 729.00 | 7 729.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
092 Prepaid expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 16 445.00 | 16 445.00 | 16 445.00 | |
110 Total Assets | 35 804.00 | 14 576.00 | 21 228.00 | 35 804.00 |
120 Share or Individual Capital | 9 000.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 304.00 | |||
136 Profit for the Year | 3 220.00 | |||
142 Total Equity - Total I | 13 424.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 7 805.00 | |||
180 Liabilities Total | 21 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 134.00 | 53 110.00 | 73 134.00 | |
222 Inventory production | 7 729.00 | 7 729.00 | ||
230 Other income | 715.00 | 715.00 | ||
232 Total operating income excluding VAT | 81 578.00 | 53 110.00 | 81 578.00 | |
242 Other external expenses | 31 413.00 | 33 619.00 | 31 413.00 | |
244 Taxes, duties and similar payments | 181.00 | 335.00 | 181.00 | |
250 Staff compensation | 35 949.00 | 11 218.00 | 35 949.00 | |
252 Social security contributions | 9 772.00 | 5 320.00 | 9 772.00 | |
254 Depreciation and amortization | 1 044.00 | 2 592.00 | 1 044.00 | |
264 Total operating expenses | 78 359.00 | 53 084.00 | 78 359.00 | |
270 Operating profit | 3 220.00 | 26.00 | 3 220.00 | |
310 Profit or loss | 3 220.00 | 26.00 | 3 220.00 | |
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