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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : KHAM'S TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | KHAM'S TRANSPORT |
| Siren | 819720244 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 238 |
| Management number | 2016B03707 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 500.00 | 6 000.00 | 7 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 700.00 | 1 500.00 | 7 200.00 | 8 700.00 |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 6 145.00 | 6 145.00 | 6 145.00 | |
096 Total Current Assets + Prepaid Expenses | 8 291.00 | 8 291.00 | 8 291.00 | |
110 Total Assets | 16 991.00 | 1 500.00 | 15 491.00 | 16 991.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 1 553.00 | |||
136 Profit for the Year | 5 352.00 | |||
142 Total Equity - Total I | 7 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 947.00 | |||
172 Other debts | 8 255.00 | |||
176 Total debts | 8 255.00 | |||
180 Liabilities Total | 15 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 210.00 | 51 210.00 | ||
230 Other income | 1 164.00 | 1 164.00 | ||
232 Total operating income excluding VAT | 52 374.00 | 52 374.00 | ||
242 Other external expenses | 29 241.00 | 29 241.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 12 683.00 | 12 683.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 44 891.00 | 44 891.00 | ||
270 Operating profit | 7 482.00 | 7 482.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 352.00 | 5 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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