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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : TRANSPORTS KOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORTS KOLIA |
| Siren | 823750013 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3648 |
| Management number | 2016B00503 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Chateau-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 032.00 | 12 238.00 | 23 794.00 | 36 032.00 |
040 Financial Assets | 7 643.00 | 7 643.00 | 7 643.00 | |
044 Total Fixed Assets | 43 675.00 | 12 238.00 | 31 437.00 | 43 675.00 |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 10 811.00 | 10 811.00 | 10 811.00 | |
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
096 Total Current Assets + Prepaid Expenses | 20 652.00 | 20 652.00 | 20 652.00 | |
110 Total Assets | 64 327.00 | 12 238.00 | 52 089.00 | 64 327.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 217.00 | |||
136 Profit for the Year | 1 764.00 | |||
142 Total Equity - Total I | 25 581.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
172 Other debts | 24 295.00 | |||
176 Total debts | 26 508.00 | |||
180 Liabilities Total | 52 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 682.00 | 125 682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 683.00 | 125 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 521.00 | 13 521.00 | ||
242 Other external expenses | 102 761.00 | 102 761.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 6 981.00 | 6 981.00 | ||
264 Total operating expenses | 123 406.00 | 123 406.00 | ||
270 Operating profit | 2 277.00 | 2 277.00 | ||
280 Financial income | 1 808.00 | 1 808.00 | ||
290 Exceptional income | 2 911.00 | 2 911.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 4 907.00 | 4 907.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 1 764.00 | 1 764.00 | ||
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