Grow your business safely with BKBR
All the information you need about BKBR to develop and secure your business in France
B
HOME >
CORPORATES
>
BKBR >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : BKBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | BKBR |
| Siren | 752812438 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30214 |
| Management number | 2012B05312 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 32 530.00 | 15 800.00 | 16 730.00 | 32 530.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 51 330.00 | 17 300.00 | 34 030.00 | 51 330.00 |
072 Receivables – Other | 3 140.00 | 3 140.00 | 3 140.00 | |
084 Cash | 22 806.00 | 22 806.00 | 22 806.00 | |
096 Total Current Assets + Prepaid Expenses | 25 946.00 | 25 946.00 | 25 946.00 | |
110 Total Assets | 77 276.00 | 17 300.00 | 59 976.00 | 77 276.00 |
120 Share or Individual Capital | 16 600.00 | |||
134 Retained Earnings | 7 579.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 26 975.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 764.00 | |||
172 Other debts | 30 517.00 | |||
176 Total debts | 33 002.00 | |||
180 Liabilities Total | 59 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 695.00 | 130 695.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 713.00 | 130 713.00 | ||
234 Purchases of goods (including customs duties) | 40 476.00 | 40 476.00 | ||
242 Other external expenses | 28 346.00 | 28 346.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 46 204.00 | 46 204.00 | ||
252 Social security contributions | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 3 253.00 | 3 253.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 122 256.00 | 122 256.00 | ||
270 Operating profit | 8 457.00 | 8 457.00 | ||
294 Financial expenses | 5 647.00 | 5 647.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 2 796.00 | 2 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 330.00 | 51 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 069.00 | 13 069.00 | ||
378 Amount of deductible VAT on goods and services | 6 891.00 | 6 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
