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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : BKMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | BKMC |
| Siren | 812819480 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2750 |
| Management number | 2015B00907 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63560 Menat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 540.00 | 17 540.00 | 17 540.00 | |
BJ TOTAL (I) | 17 540.00 | 17 540.00 | 17 540.00 | |
BT Goods | 1 805.00 | 1 805.00 | 1 805.00 | |
BZ Other receivables | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 2 860.00 | 2 860.00 | 2 860.00 | |
CO Grand total (0 to V) | 20 400.00 | 20 400.00 | 20 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 771.00 | 1 771.00 | ||
DL TOTAL (I) | 1 871.00 | 1 871.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EA Other liabilities | 17 989.00 | 17 989.00 | ||
EC TOTAL (IV) | 18 529.00 | 18 529.00 | ||
EE Grand total (I to V) | 20 400.00 | 20 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 977.00 | 57 977.00 | 57 977.00 | |
FJ Net sales | 57 977.00 | 57 977.00 | 57 977.00 | |
FR Total operating income (I) | 57 977.00 | |||
FS Purchases of goods (including customs duties) | 35 599.00 | |||
FT Inventory change (goods) | -1 805.00 | |||
FW Other purchases and external expenses | 21 887.00 | |||
GE Other Expenses | 211.00 | |||
GF Total Operating Expenses (II) | 55 892.00 | |||
GG - OPERATING RESULT (I - II) | 2 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 313.00 | 313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 977.00 | 57 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 205.00 | 56 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 771.00 | 1 771.00 | ||
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