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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : KFM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2018-12-31 | Simplified |
| Name | KFM TRANSPORT |
| Siren | 820616480 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27742 |
| Management number | 2016B02595 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 930.00 | 3 905.00 | 23 025.00 | 26 930.00 |
044 Total Fixed Assets | 26 930.00 | 3 905.00 | 23 025.00 | 26 930.00 |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 4 295.00 | 4 295.00 | 4 295.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 695.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 2 345.00 | |||
156 Loans and similar debts | 21 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 1 950.00 | |||
180 Liabilities Total | 4 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 713.00 | 32 713.00 | ||
232 Total operating income excluding VAT | 32 713.00 | 32 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 901.00 | 3 901.00 | ||
242 Other external expenses | 27 698.00 | 27 698.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 16 878.00 | 16 878.00 | ||
252 Social security contributions | 7 555.00 | 7 555.00 | ||
254 Depreciation and amortization | 3 905.00 | 3 905.00 | ||
264 Total operating expenses | 31 719.00 | 31 719.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
290 Exceptional income | 3 329.00 | 3 329.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 930.00 | 26 930.00 | ||
492 Total Fixed Assets (Increases) | 26 930.00 | 26 930.00 | ||
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