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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : KIMIA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | KIMIA TRANSPORTS |
| Siren | 824372296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45131 |
| Management number | 2016B10964 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 486.00 | 486.00 | 486.00 | |
CO Grand total (0 to V) | 486.00 | 486.00 | 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 645.00 | -2 645.00 | ||
DL TOTAL (I) | -1 145.00 | -1 145.00 | ||
DX Trade payables and related accounts | 1 183.00 | 1 183.00 | ||
DY Tax and social security liabilities | 448.00 | 448.00 | ||
EC TOTAL (IV) | 1 631.00 | 1 631.00 | ||
EE Grand total (I to V) | 486.00 | 486.00 | ||
EG Accrued income and payables due within one year | 1 631.00 | 1 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 451.00 | |||
FJ Net sales | 13 451.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 840.00 | |||
FR Total operating income (I) | 14 292.00 | |||
FU Purchases of raw materials and other supplies | 1 588.00 | |||
FW Other purchases and external expenses | 12 693.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FY Salaries and Wages | 2 282.00 | |||
GF Total Operating Expenses (II) | 16 694.00 | |||
GG - OPERATING RESULT (I - II) | -2 402.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 242.00 | 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -242.00 | -242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 292.00 | 14 292.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 937.00 | 16 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 645.00 | -2 645.00 | ||
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