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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : KM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| Name | KM TRANSPORT |
| Siren | 798822011 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000067 |
| Management number | 2013B01316 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97140 Capesterre-de-Marie galant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 782.00 | 3 981.00 | 43 801.00 | 47 782.00 |
044 Total Fixed Assets | 47 782.00 | 3 981.00 | 43 801.00 | 47 782.00 |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
110 Total Assets | 55 282.00 | 3 981.00 | 51 301.00 | 55 282.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 454.00 | |||
134 Retained Earnings | 31 111.00 | |||
136 Profit for the Year | 14 541.00 | |||
142 Total Equity - Total I | 33 495.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 806.00 | |||
172 Other debts | 17 806.00 | |||
176 Total debts | 17 806.00 | |||
180 Liabilities Total | 51 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 244.00 | 69 244.00 | ||
222 Inventory production | 6.00 | |||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 69 244.00 | 69 244.00 | ||
240 Inventory changes (raw materials and supplies) | 12 358.00 | 12 358.00 | ||
242 Other external expenses | 28 540.00 | 28 540.00 | ||
243 (including business tax) | 1 595.00 | 1 595.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 210.00 | 3 210.00 | ||
254 Depreciation and amortization | 9 556.00 | 9 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 703.00 | 54 703.00 | ||
270 Operating profit | 14 541.00 | 14 541.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | 14 541.00 | 14 541.00 | ||
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