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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BK ET A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Complete |
| 2022-09-28 | Public | 2021-03-31 | Complete |
| 2021-12-30 | Public | 2020-03-31 | Complete |
| 2020-06-18 | Public | 2019-03-31 | Consolidated |
| 2018-12-17 | Public | 2018-03-31 | Consolidated |
| 2018-05-16 | Public | 2017-03-31 | Complete |
| 2017-12-01 | Public | 2016-03-31 | Consolidated |
| 2017-09-20 | Public | 2016-03-31 | Complete |
| Name | BK ET A |
| Siren | 440140200 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 7228 |
| Management number | 2001B00702 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 648 856.00 | |||
AJ Other Intangible Assets | 602 136.00 | |||
AT Other tangible assets | 5 819 688.00 | |||
BJ TOTAL (I) | 14 110 612.00 | |||
BX Customers and related accounts | 135 231.00 | |||
BZ Other receivables | 985 533.00 | |||
CJ TOTAL (II) | 4 347 499.00 | |||
CO Grand total (0 to V) | 18 458 111.00 | |||
CS Evaluated investments - equity method | 14 539.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 109 000.00 | 2 109 000.00 | 2 109 000.00 | |
DL TOTAL (I) | 3 688 730.00 | 3 197 863.00 | 3 688 730.00 | |
DR TOTAL (IV) | 174 716.00 | 124 311.00 | 174 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 556 938.00 | 7 221 998.00 | 8 556 938.00 | |
DX Trade payables and related accounts | 2 378 094.00 | 2 439 400.00 | 2 378 094.00 | |
EC TOTAL (IV) | 14 107 419.00 | 12 762 361.00 | 14 107 419.00 | |
EE Grand total (I to V) | 18 458 111.00 | 16 573 228.00 | 18 458 111.00 | |
P2 LIABILITIES - Gross Technical Reserves | 726 252.00 | 358 887.00 | 726 252.00 | |
P6 LIABILITIES - Revaluation Adjustments | 1 575 371.00 | 355 903.00 | 1 575 371.00 | |
P7 LIABILITIES - Retained Earnings | 487 246.00 | 488 694.00 | 487 246.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 20 718.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 693 707.00 | |||
FS Purchases of goods (including customs duties) | -9 251 665.00 | |||
FW Other purchases and external expenses | -8 052 640.00 | |||
FX Taxes, duties, and similar payments | -448 913.00 | |||
FZ Social Security Contributions | -12 269 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 151 931.00 | |||
GB Operating Expenses - Provisions | 23 778.00 | |||
GE Other Expenses | -1 817 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R7 Share of minority interests (Non-group income) | 157 537.00 | 355 903.00 | 157 537.00 | |
R8 Net income, group share (parent company share) | 726 252.00 | 358 887.00 | 726 252.00 | |
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