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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : KBDA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | KBDA TRANSPORTS |
| Siren | 803427939 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19289 |
| Management number | 2014B05599 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
068 Receivables – Trade and related accounts | 50 388.00 | 50 388.00 | 50 388.00 | |
072 Receivables – Other | 36 916.00 | 36 916.00 | 36 916.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
096 Total Current Assets + Prepaid Expenses | 90 186.00 | 90 186.00 | 90 186.00 | |
110 Total Assets | 94 526.00 | 94 526.00 | 94 526.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 887.00 | |||
136 Profit for the Year | 14 208.00 | |||
142 Total Equity - Total I | 25 095.00 | |||
166 Suppliers and related accounts | 23 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 367.00 | |||
172 Other debts | 45 952.00 | |||
176 Total debts | 69 431.00 | |||
180 Liabilities Total | 94 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 186.00 | 337 186.00 | ||
230 Other income | 1 978.00 | 1 978.00 | ||
232 Total operating income excluding VAT | 339 164.00 | 339 164.00 | ||
242 Other external expenses | 224 165.00 | 224 165.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
250 Staff compensation | 82 910.00 | 82 910.00 | ||
252 Social security contributions | 12 928.00 | 12 928.00 | ||
264 Total operating expenses | 322 282.00 | 322 282.00 | ||
270 Operating profit | 16 882.00 | 16 882.00 | ||
280 Financial income | 456.00 | 456.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 053.00 | 1 053.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 14 208.00 | 14 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 740.00 | 3 740.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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