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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BK-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BK-ELEC |
| Siren | 797394038 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011284 |
| Management number | 2013B02943 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 057.00 | 8 409.00 | 5 648.00 | 14 057.00 |
044 Total Fixed Assets | 14 057.00 | 8 409.00 | 5 648.00 | 14 057.00 |
068 Receivables – Trade and related accounts | 22 179.00 | 22 179.00 | 22 179.00 | |
072 Receivables – Other | 8 810.00 | 8 810.00 | 8 810.00 | |
084 Cash | 12 483.00 | 12 483.00 | 12 483.00 | |
092 Prepaid expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
096 Total Current Assets + Prepaid Expenses | 45 385.00 | 45 385.00 | 45 385.00 | |
110 Total Assets | 59 442.00 | 8 409.00 | 51 033.00 | 59 442.00 |
120 Share or Individual Capital | 3 580.00 | |||
134 Retained Earnings | 23 513.00 | |||
136 Profit for the Year | 12 429.00 | |||
142 Total Equity - Total I | 39 522.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -561.00 | |||
172 Other debts | 8 845.00 | |||
176 Total debts | 11 511.00 | |||
180 Liabilities Total | 51 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 213.00 | 73 593.00 | 164 213.00 | |
230 Other income | 7 521.00 | 2 921.00 | 7 521.00 | |
232 Total operating income excluding VAT | 171 734.00 | 76 514.00 | 171 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 640.00 | 2 446.00 | 640.00 | |
242 Other external expenses | 56 675.00 | 16 869.00 | 56 675.00 | |
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 307.00 | 64.00 | 307.00 | |
24B (including equipment leasing) | 1 456.00 | 1 456.00 | ||
250 Staff compensation | 68 700.00 | 26 071.00 | 68 700.00 | |
252 Social security contributions | 27 800.00 | 12 156.00 | 27 800.00 | |
254 Depreciation and amortization | 3 094.00 | 2 978.00 | 3 094.00 | |
262 Other expenses | 90.00 | 906.00 | 90.00 | |
264 Total operating expenses | 157 305.00 | 61 491.00 | 157 305.00 | |
270 Operating profit | 14 428.00 | 15 023.00 | 14 428.00 | |
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 185.00 | 45.00 | 185.00 | |
306 Income tax's | 1 832.00 | 2 353.00 | 1 832.00 | |
310 Profit or loss | 12 429.00 | 12 625.00 | 12 429.00 | |
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