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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : B ET K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-10-31 | Simplified |
| 2018-08-27 | Public | 2017-10-31 | Simplified |
| 2018-02-05 | Public | 2016-10-31 | Simplified |
| Name | B ET K |
| Siren | 807871686 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2018/003042 |
| Management number | 2014B06356 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 464.00 | 35 464.00 | 35 464.00 | |
028 Tangible Assets | 81 727.00 | 6 768.00 | 74 959.00 | 81 727.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 120 240.00 | 6 768.00 | 113 472.00 | 120 240.00 |
072 Receivables – Other | 12 231.00 | 12 231.00 | 12 231.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 132 471.00 | 6 768.00 | 125 703.00 | 132 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 520.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | -34 653.00 | |||
156 Loans and similar debts | 8 739.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 552.00 | |||
172 Other debts | 150 552.00 | |||
176 Total debts | 160 356.00 | |||
180 Liabilities Total | 125 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 881.00 | 8 881.00 | ||
230 Other income | 3 700.00 | 3 700.00 | ||
232 Total operating income excluding VAT | 8 881.00 | 8 881.00 | ||
234 Purchases of goods (including customs duties) | 2 407.00 | 2 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 8 853.00 | 8 853.00 | ||
254 Depreciation and amortization | 6 768.00 | 6 768.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 8 883.00 | 8 883.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
310 Profit or loss | -1 133.00 | -1 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 464.00 | 35 464.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 396.00 | 18 396.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 61 658.00 | 61 658.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 671.00 | 1 671.00 | ||
482 INCREASES Financial Assets | 3 049.00 | 3 049.00 | ||
490 Total Fixed Assets (Gross Value) | 120 240.00 | 120 240.00 | ||
492 Total Fixed Assets (Increases) | 120 239.00 | 120 239.00 | ||
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