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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6598 |
| Management number | 2015B00907 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63560 Menat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 540.00 | 17 540.00 | 17 540.00 | |
044 Total Fixed Assets | 17 540.00 | 17 540.00 | 17 540.00 | |
060 Merchandise inventory | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
110 Total Assets | 19 502.00 | 19 502.00 | 19 502.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 771.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 428.00 | |||
172 Other debts | 18 428.00 | |||
176 Total debts | 18 428.00 | |||
180 Liabilities Total | 19 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 198.00 | 39 198.00 | ||
232 Total operating income excluding VAT | 39 198.00 | 39 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 787.00 | 20 787.00 | ||
240 Inventory changes (raw materials and supplies) | 352.00 | 352.00 | ||
242 Other external expenses | 18 234.00 | 18 234.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 39 995.00 | 39 995.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 540.00 | 17 540.00 | ||
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