Grow your business safely with KMZ TRANSPORT
All the information you need about KMZ TRANSPORT to develop and secure your business in France
K
HOME >
CORPORATES
>
KMZ TRANSPORT >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : KMZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2017-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | KMZ TRANSPORT |
| Siren | 535122972 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10539 |
| Management number | 2011B06669 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 106.00 | 36 220.00 | 26 886.00 | 63 106.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 64 306.00 | 36 220.00 | 28 086.00 | 64 306.00 |
072 Receivables – Other | 6 938.00 | 6 938.00 | 6 938.00 | |
084 Cash | 52 150.00 | 52 150.00 | 52 150.00 | |
096 Total Current Assets + Prepaid Expenses | 59 088.00 | 59 088.00 | 59 088.00 | |
110 Total Assets | 123 394.00 | 36 220.00 | 87 174.00 | 123 394.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 906.00 | |||
136 Profit for the Year | 10 590.00 | |||
142 Total Equity - Total I | 32 095.00 | |||
166 Suppliers and related accounts | 26 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 375.00 | |||
172 Other debts | 28 459.00 | |||
176 Total debts | 55 079.00 | |||
180 Liabilities Total | 87 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 595.00 | 220 595.00 | ||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 222 106.00 | 222 106.00 | ||
242 Other external expenses | 129 668.00 | 129 668.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 57 351.00 | 57 351.00 | ||
252 Social security contributions | 12 072.00 | 12 072.00 | ||
254 Depreciation and amortization | 8 047.00 | 8 047.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 207 690.00 | 207 690.00 | ||
270 Operating profit | 14 416.00 | 14 416.00 | ||
294 Financial expenses | 2 076.00 | 2 076.00 | ||
306 Income tax's | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 10 590.00 | 10 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 58 549.00 | 58 549.00 | ||
492 Total Fixed Assets (Increases) | 5 758.00 | 5 758.00 | ||
all companies in France
Complete and comprehensive database.
