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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BANKEUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-02-26 | Public | 2017-06-30 | Complete |
| Name | BANKEUN |
| Siren | 820374809 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 1321 |
| Management number | 2016B00736 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 552.00 | 126.00 | 425.00 | 552.00 |
BB Receivables related to investments | 999.00 | 999.00 | 999.00 | |
BJ TOTAL (I) | 1 551.00 | 126.00 | 1 424.00 | 1 551.00 |
BT Goods | 19 000.00 | 19 000.00 | 19 000.00 | |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CF Cash and cash equivalents | 1 729.00 | 1 729.00 | 1 729.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 21 354.00 | 21 354.00 | 21 354.00 | |
CO Grand total (0 to V) | 22 905.00 | 126.00 | 22 779.00 | 22 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -486.00 | -486.00 | ||
DL TOTAL (I) | 514.00 | 514.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37.00 | 37.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 032.00 | 20 032.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 36.00 | 36.00 | ||
EC TOTAL (IV) | 22 265.00 | 22 265.00 | ||
EE Grand total (I to V) | 22 779.00 | 22 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 692.00 | |||
FJ Net sales | 32 095.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 096.00 | |||
FS Purchases of goods (including customs duties) | 47 474.00 | |||
FT Inventory change (goods) | -19 000.00 | |||
FU Purchases of raw materials and other supplies | 62.00 | |||
FW Other purchases and external expenses | 3 989.00 | |||
GF Total Operating Expenses (II) | 32 651.00 | |||
GG - OPERATING RESULT (I - II) | -556.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 165.00 | 32 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 651.00 | 32 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -486.00 | -486.00 | ||
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