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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : BODY KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | BODY KA |
| Siren | 509671681 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1286 |
| Management number | 2009B00021 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 SAINT DIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 28 000.00 | 27 131.00 | 868.00 | 28 000.00 |
044 Total Fixed Assets | 35 000.00 | 27 131.00 | 7 868.00 | 35 000.00 |
064 Advances and down payments on orders | 3 970.00 | 3 970.00 | 3 970.00 | |
072 Receivables – Other | 2 489.00 | 2 489.00 | 2 489.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 43 225.00 | 27 131.00 | 16 094.00 | 43 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -778.00 | |||
136 Profit for the Year | -1 224.00 | |||
142 Total Equity - Total I | -1 003.00 | |||
166 Suppliers and related accounts | 8 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 671.00 | |||
172 Other debts | 8 510.00 | |||
176 Total debts | 17 097.00 | |||
180 Liabilities Total | 16 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 592.00 | 32 592.00 | ||
232 Total operating income excluding VAT | 32 592.00 | 32 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 161.00 | 2 161.00 | ||
242 Other external expenses | 18 692.00 | 18 692.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 33 749.00 | 33 749.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -1 224.00 | -1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 518.00 | 6 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
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