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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : KG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | KG TRANSPORT |
| Siren | 852618529 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001132 |
| Management number | 2019B00493 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 444.00 | 3 456.00 | 3 900.00 |
040 Financial Assets | 1 301.00 | 1 301.00 | 1 301.00 | |
044 Total Fixed Assets | 5 201.00 | 444.00 | 4 757.00 | 5 201.00 |
068 Receivables – Trade and related accounts | 9 996.00 | 9 996.00 | 9 996.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 14 649.00 | 14 649.00 | 14 649.00 | |
096 Total Current Assets + Prepaid Expenses | 24 755.00 | 24 755.00 | 24 755.00 | |
110 Total Assets | 29 956.00 | 444.00 | 29 512.00 | 29 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 095.00 | |||
142 Total Equity - Total I | 18 095.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 077.00 | |||
172 Other debts | 10 774.00 | |||
176 Total debts | 11 417.00 | |||
180 Liabilities Total | 29 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | 29 700.00 | ||
232 Total operating income excluding VAT | 29 700.00 | 29 700.00 | ||
242 Other external expenses | 10 051.00 | 10 051.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 10 659.00 | 10 659.00 | ||
270 Operating profit | 19 041.00 | 19 041.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 856.00 | 2 856.00 | ||
310 Profit or loss | 16 095.00 | 16 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 900.00 | 3 900.00 | ||
482 INCREASES Financial Assets | 1 301.00 | 1 301.00 | ||
492 Total Fixed Assets (Increases) | 5 201.00 | 5 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 274.00 | 4 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 484.00 | 1 484.00 | ||
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