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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : 2A - BK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | 2A - BK |
| Siren | 534820410 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13460 |
| Management number | 2011B02935 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 372 000.00 | 372 000.00 | 372 000.00 | |
028 Tangible Assets | 20 587.00 | 20 579.00 | 8.00 | 20 587.00 |
040 Financial Assets | 9 852.00 | 9 852.00 | 9 852.00 | |
044 Total Fixed Assets | 402 439.00 | 20 579.00 | 381 860.00 | 402 439.00 |
050 Raw materials, supplies, in progress | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 81 017.00 | 81 017.00 | 81 017.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 88 438.00 | 88 438.00 | 88 438.00 | |
110 Total Assets | 490 877.00 | 20 579.00 | 470 298.00 | 490 877.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 51 306.00 | |||
136 Profit for the Year | 34 324.00 | |||
142 Total Equity - Total I | 107 629.00 | |||
156 Loans and similar debts | 169 070.00 | |||
166 Suppliers and related accounts | 33 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 746.00 | |||
172 Other debts | 160 288.00 | |||
176 Total debts | 362 669.00 | |||
180 Liabilities Total | 470 298.00 | |||
195 Of which payables due in more than one year | 93 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 473.00 | 385 883.00 | 406 473.00 | |
230 Other income | 7 699.00 | 6 061.00 | 7 699.00 | |
232 Total operating income excluding VAT | 414 172.00 | 391 944.00 | 414 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 986.00 | 121 977.00 | 124 986.00 | |
240 Inventory changes (raw materials and supplies) | -54.00 | 450.00 | -54.00 | |
242 Other external expenses | 114 457.00 | 103 500.00 | 114 457.00 | |
243 (including business tax) | 7 021.00 | 7 021.00 | ||
244 Taxes, duties and similar payments | 8 902.00 | 9 513.00 | 8 902.00 | |
250 Staff compensation | 100 345.00 | 96 864.00 | 100 345.00 | |
252 Social security contributions | 23 795.00 | 20 482.00 | 23 795.00 | |
254 Depreciation and amortization | 3 217.00 | 5 469.00 | 3 217.00 | |
262 Other expenses | 1 341.00 | 1 788.00 | 1 341.00 | |
264 Total operating expenses | 376 988.00 | 360 044.00 | 376 988.00 | |
270 Operating profit | 37 184.00 | 31 900.00 | 37 184.00 | |
290 Exceptional income | 8 339.00 | 11 425.00 | 8 339.00 | |
294 Financial expenses | 4 558.00 | 5 457.00 | 4 558.00 | |
300 Exceptional expenses | 1 504.00 | 11 578.00 | 1 504.00 | |
306 Income tax's | 5 137.00 | 3 077.00 | 5 137.00 | |
310 Profit or loss | 34 324.00 | 23 213.00 | 34 324.00 | |
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