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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FKB TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2018-04-30 | Simplified |
| Name | FKB TRANSPORTS |
| Siren | 831752514 |
| Closing | 2018-04-30 |
| Registry code | 6002 |
| Registration number | 5280 |
| Management number | 2017B01055 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 800.00 | 4 195.00 | 19 605.00 | 23 800.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 24 852.00 | 4 195.00 | 20 657.00 | 24 852.00 |
068 Receivables – Trade and related accounts | 15 867.00 | 15 867.00 | 15 867.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 11 708.00 | 11 708.00 | 11 708.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 28 785.00 | 28 785.00 | 28 785.00 | |
110 Total Assets | 53 637.00 | 4 195.00 | 49 442.00 | 53 637.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 7 240.00 | |||
142 Total Equity - Total I | 14 240.00 | |||
156 Loans and similar debts | 6 687.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 200.00 | |||
172 Other debts | 26 830.00 | |||
176 Total debts | 35 202.00 | |||
180 Liabilities Total | 49 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 852.00 | |||
195 Of which payables due in more than one year | 4 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 800.00 | 23 800.00 | ||
482 INCREASES Financial Assets | 1 052.00 | 1 052.00 | ||
492 Total Fixed Assets (Increases) | 24 852.00 | 24 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 837.00 | 6 837.00 | ||
378 Amount of deductible VAT on goods and services | 2 977.00 | 2 977.00 | ||
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