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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | BK BATIMENT |
| Siren | 839347622 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007099 |
| Management number | 2018B00647 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 440.00 | 1 219.00 | 10 221.00 | 11 440.00 |
044 Total Fixed Assets | 11 440.00 | 1 219.00 | 10 221.00 | 11 440.00 |
068 Receivables – Trade and related accounts | 30 958.00 | 30 958.00 | 30 958.00 | |
084 Cash | 10 300.00 | 10 300.00 | 10 300.00 | |
092 Prepaid expenses | 551.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 258.00 | 41 258.00 | 41 258.00 | |
110 Total Assets | 52 698.00 | 1 219.00 | 51 479.00 | 52 698.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 934.00 | |||
142 Total Equity - Total I | 9 434.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 677.00 | |||
172 Other debts | 41 202.00 | |||
176 Total debts | 42 045.00 | |||
180 Liabilities Total | 51 479.00 | |||
197 Of which receivables due in more than one year | 11 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 938.00 | 96 938.00 | ||
232 Total operating income excluding VAT | 96 938.00 | 96 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 220.00 | 8 220.00 | ||
242 Other external expenses | 39 252.00 | 39 252.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 21 191.00 | 21 191.00 | ||
252 Social security contributions | 16 076.00 | 16 076.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 86 217.00 | 86 217.00 | ||
270 Operating profit | 10 721.00 | 10 721.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 8 934.00 | 8 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 940.00 | 3 940.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 11 440.00 | 11 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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