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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : KM TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | KM TRANSPORTS |
| Siren | 832807788 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 950 |
| Management number | 2017B09511 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 875.00 | 10 875.00 | 10 875.00 | |
044 Total Fixed Assets | 10 875.00 | 10 875.00 | 10 875.00 | |
072 Receivables – Other | 6 514.00 | 6 514.00 | 6 514.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 7 988.00 | 7 988.00 | 7 988.00 | |
110 Total Assets | 18 863.00 | 10 875.00 | 7 988.00 | 18 863.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 656.00 | |||
142 Total Equity - Total I | 6 155.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 7 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 055.00 | 68 055.00 | ||
232 Total operating income excluding VAT | 68 055.00 | 68 055.00 | ||
234 Purchases of goods (including customs duties) | 4 102.00 | 4 102.00 | ||
242 Other external expenses | 45 786.00 | 45 786.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 10 875.00 | 10 875.00 | ||
264 Total operating expenses | 61 402.00 | 61 402.00 | ||
270 Operating profit | 6 654.00 | 6 654.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 656.00 | 5 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 875.00 | 10 875.00 | ||
492 Total Fixed Assets (Increases) | 10 875.00 | 10 875.00 | ||
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