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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BKS-COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BKS-COMMUNICATION |
| Siren | 803200096 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008889 |
| Management number | 2014B02334 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 328.00 | 947.00 | 5 381.00 | 6 328.00 |
044 Total Fixed Assets | 6 328.00 | 947.00 | 5 381.00 | 6 328.00 |
068 Receivables – Trade and related accounts | 12 709.00 | 12 709.00 | 12 709.00 | |
072 Receivables – Other | 5 997.00 | 5 997.00 | 5 997.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
088 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 25 948.00 | 25 948.00 | 25 948.00 | |
110 Total Assets | 32 276.00 | 947.00 | 31 329.00 | 32 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 3 545.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 26 467.00 | |||
176 Total debts | 27 784.00 | |||
180 Liabilities Total | 31 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 93 367.00 | 93 367.00 | ||
210 Sales of goods - France | 93 367.00 | 18 590.00 | 93 367.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 93 368.00 | 18 592.00 | 93 368.00 | |
242 Other external expenses | 26 098.00 | 15 722.00 | 26 098.00 | |
244 Taxes, duties and similar payments | 805.00 | 263.00 | 805.00 | |
250 Staff compensation | 53 846.00 | 4 365.00 | 53 846.00 | |
252 Social security contributions | 5 486.00 | 1 747.00 | 5 486.00 | |
254 Depreciation and amortization | 495.00 | 431.00 | 495.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 86 730.00 | 22 536.00 | 86 730.00 | |
270 Operating profit | 6 637.00 | -3 944.00 | 6 637.00 | |
300 Exceptional expenses | 336.00 | |||
310 Profit or loss | 6 637.00 | -4 280.00 | 6 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 967.00 | 4 967.00 | ||
490 Total Fixed Assets (Gross Value) | 1 361.00 | 1 361.00 | ||
492 Total Fixed Assets (Increases) | 4 967.00 | 4 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 673.00 | 18 673.00 | ||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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