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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : 2A - BK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | 2A - BK |
| Siren | 534820410 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13680 |
| Management number | 2011B02935 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 372 000.00 | 372 000.00 | 372 000.00 | |
028 Tangible Assets | 20 587.00 | 20 587.00 | 20 587.00 | |
040 Financial Assets | 9 898.00 | 9 898.00 | 9 898.00 | |
044 Total Fixed Assets | 402 485.00 | 20 587.00 | 381 898.00 | 402 485.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 85 174.00 | 85 174.00 | 85 174.00 | |
084 Cash | 6 539.00 | 6 539.00 | 6 539.00 | |
096 Total Current Assets + Prepaid Expenses | 93 165.00 | 93 165.00 | 93 165.00 | |
110 Total Assets | 495 650.00 | 20 587.00 | 475 063.00 | 495 650.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 85 629.00 | |||
136 Profit for the Year | 32 073.00 | |||
142 Total Equity - Total I | 139 703.00 | |||
156 Loans and similar debts | 131 667.00 | |||
166 Suppliers and related accounts | 30 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 746.00 | |||
172 Other debts | 173 511.00 | |||
176 Total debts | 335 360.00 | |||
180 Liabilities Total | 475 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
195 Of which payables due in more than one year | 44 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 949.00 | 406 473.00 | 415 949.00 | |
230 Other income | 4 558.00 | 7 699.00 | 4 558.00 | |
232 Total operating income excluding VAT | 420 507.00 | 414 172.00 | 420 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 466.00 | 124 986.00 | 119 466.00 | |
240 Inventory changes (raw materials and supplies) | 52.00 | -54.00 | 52.00 | |
242 Other external expenses | 112 502.00 | 114 457.00 | 112 502.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 9 031.00 | 8 902.00 | 9 031.00 | |
250 Staff compensation | 112 044.00 | 100 345.00 | 112 044.00 | |
252 Social security contributions | 27 384.00 | 23 795.00 | 27 384.00 | |
254 Depreciation and amortization | 8.00 | 3 217.00 | 8.00 | |
262 Other expenses | 1 250.00 | 1 341.00 | 1 250.00 | |
264 Total operating expenses | 381 737.00 | 376 988.00 | 381 737.00 | |
270 Operating profit | 38 770.00 | 37 184.00 | 38 770.00 | |
290 Exceptional income | 2 993.00 | 8 339.00 | 2 993.00 | |
294 Financial expenses | 3 722.00 | 4 558.00 | 3 722.00 | |
300 Exceptional expenses | 1 256.00 | 1 504.00 | 1 256.00 | |
306 Income tax's | 4 712.00 | 5 137.00 | 4 712.00 | |
310 Profit or loss | 32 073.00 | 34 324.00 | 32 073.00 | |
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