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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : KLAZ DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Complete |
| Name | KLAZ DRIVER |
| Siren | 821234994 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12686 |
| Management number | 2016B01267 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 557.00 | 4 850.00 | 5 708.00 | 10 557.00 |
BJ TOTAL (I) | 10 557.00 | 4 850.00 | 5 708.00 | 10 557.00 |
BX Customers and related accounts | 635.00 | 635.00 | 635.00 | |
BZ Other receivables | 551.00 | 551.00 | 551.00 | |
CF Cash and cash equivalents | 7 390.00 | 7 390.00 | 7 390.00 | |
CH Prepaid expenses | 828.00 | 828.00 | 828.00 | |
CJ TOTAL (II) | 9 404.00 | 9 404.00 | 9 404.00 | |
CO Grand total (0 to V) | 19 962.00 | 4 850.00 | 15 112.00 | 19 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -3 597.00 | -3 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 734.00 | -3 597.00 | 8 734.00 | |
DL TOTAL (I) | 6 636.00 | -2 097.00 | 6 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 135.00 | 12 576.00 | 3 135.00 | |
DX Trade payables and related accounts | 3 297.00 | 2 013.00 | 3 297.00 | |
DY Tax and social security liabilities | 2 043.00 | 447.00 | 2 043.00 | |
EA Other liabilities | 122.00 | |||
EC TOTAL (IV) | 8 476.00 | 15 158.00 | 8 476.00 | |
EE Grand total (I to V) | 15 112.00 | 13 061.00 | 15 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 819.00 | 44 819.00 | 44 819.00 | |
FJ Net sales | 44 819.00 | 44 819.00 | 44 819.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 44 825.00 | |||
FW Other purchases and external expenses | 31 310.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 320.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 34 981.00 | |||
GG - OPERATING RESULT (I - II) | 9 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 232.00 | 232.00 | ||
HH Total exceptional expenses (VIII) | 232.00 | 232.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -232.00 | -232.00 | ||
HK Income tax | 879.00 | -387.00 | 879.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 825.00 | 13 225.00 | 44 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 091.00 | 16 822.00 | 36 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 734.00 | -3 597.00 | 8 734.00 | |
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