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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : TRANSPORT KARL EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT KARL EXPRESS |
| Siren | 827782004 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009912 |
| Management number | 2017B00258 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 083.00 | 513.00 | 2 569.00 | 3 083.00 |
044 Total Fixed Assets | 3 083.00 | 513.00 | 2 569.00 | 3 083.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 7 568.00 | 7 568.00 | 7 568.00 | |
084 Cash | 8 368.00 | 8 368.00 | 8 368.00 | |
096 Total Current Assets + Prepaid Expenses | 19 936.00 | 19 936.00 | 19 936.00 | |
110 Total Assets | 23 019.00 | 513.00 | 22 505.00 | 23 019.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 10 028.00 | |||
142 Total Equity - Total I | 17 028.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 5 130.00 | |||
176 Total debts | 5 476.00 | |||
180 Liabilities Total | 22 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 171.00 | 30 171.00 | ||
232 Total operating income excluding VAT | 30 171.00 | 30 171.00 | ||
242 Other external expenses | 12 630.00 | 12 630.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 4 019.00 | 4 019.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 18 181.00 | 18 181.00 | ||
270 Operating profit | 11 989.00 | 11 989.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 10 028.00 | 10 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 083.00 | 3 083.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
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