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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : K & F PRIVATE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Complete |
| Name | K & F PRIVATE DRIVER |
| Siren | 814296919 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8505 |
| Management number | 2015B05069 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 482.00 | 10 600.00 | 2 882.00 | 13 482.00 |
BJ TOTAL (I) | 13 482.00 | 10 600.00 | 2 882.00 | 13 482.00 |
BZ Other receivables | 52 978.00 | 52 978.00 | 52 978.00 | |
CF Cash and cash equivalents | 7 551.00 | 7 551.00 | 7 551.00 | |
CJ TOTAL (II) | 60 529.00 | 60 529.00 | 60 529.00 | |
CO Grand total (0 to V) | 74 011.00 | 10 600.00 | 63 411.00 | 74 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 625.00 | 50 506.00 | 58 625.00 | |
DL TOTAL (I) | 61 925.00 | 53 806.00 | 61 925.00 | |
DX Trade payables and related accounts | 501.00 | 422.00 | 501.00 | |
DY Tax and social security liabilities | 985.00 | 3 656.00 | 985.00 | |
EC TOTAL (IV) | 1 486.00 | 4 078.00 | 1 486.00 | |
EE Grand total (I to V) | 63 411.00 | 57 884.00 | 63 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 575.00 | 111 575.00 | 111 575.00 | |
FJ Net sales | 111 575.00 | 111 575.00 | 111 575.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 765.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 340.00 | |||
FW Other purchases and external expenses | 47 792.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 493.00 | |||
GE Other Expenses | 479.00 | |||
GF Total Operating Expenses (II) | 53 545.00 | |||
GG - OPERATING RESULT (I - II) | 58 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 833.00 | |||
HD Total exceptional income (VII) | 833.00 | |||
HE Exceptional expenses on management operations | 170.00 | 425.00 | 170.00 | |
HF Exceptional expenses on capital transactions | 6 256.00 | |||
HH Total exceptional expenses (VIII) | 170.00 | 6 681.00 | 170.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -5 848.00 | -170.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 340.00 | 107 453.00 | 112 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 715.00 | 56 947.00 | 53 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 625.00 | 50 506.00 | 58 625.00 | |
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