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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CKM BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CKM BUREAUTIQUE |
| Siren | 818870248 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2145 |
| Management number | 2016B00104 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 112.00 | 1 588.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 112.00 | 1 588.00 | 1 700.00 |
060 Merchandise inventory | 2 235.00 | 2 235.00 | 2 235.00 | |
068 Receivables – Trade and related accounts | 5 724.00 | 5 724.00 | 5 724.00 | |
072 Receivables – Other | 1 159.00 | 1 159.00 | 1 159.00 | |
084 Cash | 11 420.00 | 11 420.00 | 11 420.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 20 777.00 | 20 777.00 | 20 777.00 | |
110 Total Assets | 22 477.00 | 112.00 | 22 366.00 | 22 477.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 096.00 | |||
142 Total Equity - Total I | 12 196.00 | |||
166 Suppliers and related accounts | 1 569.00 | |||
172 Other debts | 8 601.00 | |||
176 Total debts | 10 169.00 | |||
180 Liabilities Total | 22 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
199 Of which current accounts of debit partners | 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 049.00 | 15 049.00 | ||
378 Amount of deductible VAT on goods and services | 10 257.00 | 10 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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