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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | BNK |
| Siren | 453857138 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1492 |
| Management number | 2004B01599 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
040 Financial Assets | 4 008.00 | 4 008.00 | 4 008.00 | |
044 Total Fixed Assets | 6 633.00 | 2 624.00 | 4 008.00 | 6 633.00 |
060 Merchandise inventory | 5 740.00 | 5 740.00 | 5 740.00 | |
068 Receivables – Trade and related accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 21 278.00 | 21 278.00 | 21 278.00 | |
110 Total Assets | 27 910.00 | 2 624.00 | 25 286.00 | 27 910.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 2 318.00 | |||
136 Profit for the Year | -16 672.00 | |||
142 Total Equity - Total I | -1 953.00 | |||
156 Loans and similar debts | 2 391.00 | |||
166 Suppliers and related accounts | 3 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 525.00 | |||
172 Other debts | 21 480.00 | |||
176 Total debts | 27 239.00 | |||
180 Liabilities Total | 25 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 937.00 | 78 509.00 | 60 937.00 | |
218 Production of services sold - France | -10 000.00 | 10 000.00 | -10 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 50 937.00 | 88 511.00 | 50 937.00 | |
234 Purchases of goods (including customs duties) | 8 681.00 | 16 507.00 | 8 681.00 | |
236 Inventory change (goods) | 13 560.00 | 12 210.00 | 13 560.00 | |
242 Other external expenses | 33 789.00 | 40 655.00 | 33 789.00 | |
244 Taxes, duties and similar payments | 2 127.00 | 4 390.00 | 2 127.00 | |
250 Staff compensation | 9 000.00 | 12 000.00 | 9 000.00 | |
252 Social security contributions | 453.00 | 2 305.00 | 453.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 67 609.00 | 88 081.00 | 67 609.00 | |
270 Operating profit | -16 673.00 | 429.00 | -16 673.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 65.00 | |||
310 Profit or loss | -16 672.00 | 365.00 | -16 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 633.00 | 6 633.00 | ||
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