Grow your business safely with BK 7
All the information you need about BK 7 to develop and secure your business in France
B
HOME >
CORPORATES
>
BK 7 >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BK 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | BK 7 |
| Siren | 819656059 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19295 |
| Management number | 2016B01299 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 398.00 | 396.00 | 5 001.00 | 5 398.00 |
044 Total Fixed Assets | 5 398.00 | 396.00 | 5 001.00 | 5 398.00 |
068 Receivables – Trade and related accounts | 3 567.00 | 3 567.00 | 3 567.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 7 634.00 | 7 634.00 | 7 634.00 | |
096 Total Current Assets + Prepaid Expenses | 12 699.00 | 12 699.00 | 12 699.00 | |
110 Total Assets | 18 098.00 | 396.00 | 17 701.00 | 18 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 759.00 | |||
142 Total Equity - Total I | 12 759.00 | |||
166 Suppliers and related accounts | 2 685.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 17 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 832.00 | 38 832.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 833.00 | 38 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 864.00 | 1 864.00 | ||
242 Other external expenses | 22 159.00 | 22 159.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 995.00 | 995.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 26 152.00 | 26 152.00 | ||
270 Operating profit | 12 681.00 | 12 681.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 889.00 | 1 889.00 | ||
310 Profit or loss | 10 759.00 | 10 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 898.00 | 898.00 | ||
492 Total Fixed Assets (Increases) | 5 398.00 | 5 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 351.00 | 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 901.00 | 1 901.00 | ||
all companies in France
Complete and comprehensive database.
