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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | MK TRANSPORTS |
| Siren | 824707442 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9252 |
| Management number | 2017B00030 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 8 544.00 | 8 544.00 | 8 544.00 | |
072 Receivables – Other | 11 945.00 | 11 945.00 | 11 945.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 20 675.00 | 20 675.00 | 20 675.00 | |
110 Total Assets | 26 675.00 | 26 675.00 | 26 675.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 14 614.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 15 585.00 | |||
166 Suppliers and related accounts | 485.00 | |||
172 Other debts | 10 605.00 | |||
176 Total debts | 11 090.00 | |||
180 Liabilities Total | 26 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 575.00 | 38 020.00 | 45 575.00 | |
230 Other income | 165.00 | 27.00 | 165.00 | |
232 Total operating income excluding VAT | 45 740.00 | 38 047.00 | 45 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 057.00 | 5 867.00 | 9 057.00 | |
242 Other external expenses | 10 176.00 | 14 696.00 | 10 176.00 | |
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 12 909.00 | 12 909.00 | ||
252 Social security contributions | 5 718.00 | 5 718.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 38 964.00 | 20 563.00 | 38 964.00 | |
270 Operating profit | 6 776.00 | 17 484.00 | 6 776.00 | |
290 Exceptional income | 208.00 | 208.00 | ||
300 Exceptional expenses | 7 994.00 | 68.00 | 7 994.00 | |
306 Income tax's | 2 623.00 | |||
310 Profit or loss | -1 009.00 | 14 794.00 | -1 009.00 | |
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