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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BK TRANSPORTS |
| Siren | 789678927 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18060 |
| Management number | 2012B05178 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 461.00 | 14 461.00 | 14 461.00 | |
044 Total Fixed Assets | 14 461.00 | 14 461.00 | 14 461.00 | |
068 Receivables – Trade and related accounts | 9 742.00 | 9 742.00 | 9 742.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 25 949.00 | 25 949.00 | 25 949.00 | |
096 Total Current Assets + Prepaid Expenses | 36 691.00 | 36 691.00 | 36 691.00 | |
110 Total Assets | 51 152.00 | 14 461.00 | 36 691.00 | 51 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 534.00 | |||
134 Retained Earnings | 2 557.00 | |||
136 Profit for the Year | 17 694.00 | |||
142 Total Equity - Total I | 22 785.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 992.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 13 906.00 | |||
180 Liabilities Total | 36 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 603.00 | 45 085.00 | 51 603.00 | |
230 Other income | 2.00 | 342.00 | 2.00 | |
232 Total operating income excluding VAT | 51 604.00 | 45 427.00 | 51 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 78.00 | 126.00 | |
242 Other external expenses | 16 238.00 | 13 118.00 | 16 238.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 3 372.00 | 428.00 | 3 372.00 | |
250 Staff compensation | 6 439.00 | 9 237.00 | 6 439.00 | |
252 Social security contributions | 2 584.00 | 5 225.00 | 2 584.00 | |
254 Depreciation and amortization | 4 580.00 | |||
262 Other expenses | 1 000.00 | 331.00 | 1 000.00 | |
264 Total operating expenses | 29 759.00 | 32 996.00 | 29 759.00 | |
270 Operating profit | 21 845.00 | 12 431.00 | 21 845.00 | |
290 Exceptional income | 312.00 | |||
300 Exceptional expenses | 409.00 | 189.00 | 409.00 | |
306 Income tax's | 3 742.00 | 2 144.00 | 3 742.00 | |
310 Profit or loss | 17 694.00 | 10 410.00 | 17 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 461.00 | 14 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 091.00 | 10 091.00 | ||
378 Amount of deductible VAT on goods and services | 2 297.00 | 2 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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