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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : KAKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-06-05 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Public | 2016-03-31 | Simplified |
| 2017-03-10 | Public | 2015-03-31 | Simplified |
| Name | KAKO TRANSPORT |
| Siren | 532949583 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2020/002899 |
| Management number | 2011B03353 |
| Activity code | 4941B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 77 437.00 | 77 437.00 | 77 437.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 78 872.00 | 78 872.00 | 78 872.00 | |
110 Total Assets | 78 872.00 | 78 872.00 | 78 872.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 30 456.00 | |||
142 Total Equity - Total I | 39 256.00 | |||
166 Suppliers and related accounts | 5 531.00 | |||
172 Other debts | 34 085.00 | |||
176 Total debts | 39 616.00 | |||
180 Liabilities Total | 78 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 143.00 | 86 825.00 | 94 143.00 | |
230 Other income | 5 463.00 | 5 463.00 | ||
232 Total operating income excluding VAT | 99 606.00 | 86 825.00 | 99 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 33 291.00 | 33 787.00 | 33 291.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 893.00 | 952.00 | |
250 Staff compensation | 19 286.00 | 10 250.00 | 19 286.00 | |
252 Social security contributions | 8 659.00 | 843.00 | 8 659.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 62 714.00 | 45 797.00 | 62 714.00 | |
270 Operating profit | 36 892.00 | 41 029.00 | 36 892.00 | |
300 Exceptional expenses | 1 061.00 | 9 306.00 | 1 061.00 | |
306 Income tax's | 5 375.00 | 5 053.00 | 5 375.00 | |
310 Profit or loss | 30 456.00 | 26 670.00 | 30 456.00 | |
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