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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BKS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BKS SERVICES |
| Siren | 801935719 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15760 |
| Management number | 2014B01973 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 2 790.00 | 1 377.00 | 4 167.00 |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 4 569.00 | 2 790.00 | 1 779.00 | 4 569.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 12 829.00 | 12 829.00 | 12 829.00 | |
096 Total Current Assets + Prepaid Expenses | 13 569.00 | 13 569.00 | 13 569.00 | |
110 Total Assets | 18 138.00 | 2 790.00 | 15 348.00 | 18 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 939.00 | |||
136 Profit for the Year | -21 608.00 | |||
142 Total Equity - Total I | -20 547.00 | |||
166 Suppliers and related accounts | 4 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 470.00 | |||
172 Other debts | 31 853.00 | |||
176 Total debts | 35 895.00 | |||
180 Liabilities Total | 15 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 792.00 | 4 792.00 | ||
218 Production of services sold - France | 30 080.00 | 30 080.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 081.00 | 30 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | 1 954.00 | ||
242 Other external expenses | 11 867.00 | 11 867.00 | ||
244 Taxes, duties and similar payments | 4 189.00 | 4 189.00 | ||
250 Staff compensation | 11 172.00 | 11 172.00 | ||
252 Social security contributions | 17 779.00 | 17 779.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 293.00 | 48 293.00 | ||
270 Operating profit | -18 212.00 | -18 212.00 | ||
300 Exceptional expenses | 3 396.00 | 3 396.00 | ||
310 Profit or loss | -21 608.00 | -21 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 902.00 | 2 902.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 058.00 | 5 058.00 | ||
378 Amount of deductible VAT on goods and services | 2 872.00 | 2 872.00 | ||
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