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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : KAARTA TRANS FREIGHT & LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | KAARTA TRANS FREIGHT & LOGISTICS |
| Siren | 800910218 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30340 |
| Management number | 2014B01180 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 742.00 | 6 977.00 | 9 765.00 | 16 742.00 |
044 Total Fixed Assets | 16 742.00 | 6 977.00 | 9 765.00 | 16 742.00 |
072 Receivables – Other | 6 139.00 | 6 139.00 | 6 139.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 7 067.00 | 7 067.00 | 7 067.00 | |
110 Total Assets | 23 809.00 | 6 977.00 | 16 832.00 | 23 809.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | -15 226.00 | |||
142 Total Equity - Total I | 9 197.00 | |||
166 Suppliers and related accounts | 7 635.00 | |||
172 Other debts | ||||
176 Total debts | 7 635.00 | |||
180 Liabilities Total | 16 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 941.00 | 21 051.00 | 1 941.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 941.00 | 21 052.00 | 1 941.00 | |
234 Purchases of goods (including customs duties) | 75.00 | |||
242 Other external expenses | 13 004.00 | 10 618.00 | 13 004.00 | |
244 Taxes, duties and similar payments | 190.00 | 1 237.00 | 190.00 | |
254 Depreciation and amortization | 3 048.00 | 7 087.00 | 3 048.00 | |
264 Total operating expenses | 16 242.00 | 19 017.00 | 16 242.00 | |
270 Operating profit | -14 301.00 | 2 035.00 | -14 301.00 | |
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 925.00 | 9 317.00 | 925.00 | |
306 Income tax's | 258.00 | |||
310 Profit or loss | -15 226.00 | 1 460.00 | -15 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 241.00 | 15 241.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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