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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BKF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| Name | BKF |
| Siren | 830585071 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17049 |
| Management number | 2017B06237 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 083.00 | 13 917.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 083.00 | 13 917.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 2 739.00 | 2 739.00 | 2 739.00 | |
072 Receivables – Other | 58 195.00 | 58 195.00 | 58 195.00 | |
084 Cash | 10 334.00 | 10 334.00 | 10 334.00 | |
096 Total Current Assets + Prepaid Expenses | 60 934.00 | 60 934.00 | 60 934.00 | |
110 Total Assets | 75 934.00 | 1 083.00 | 74 851.00 | 75 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 579.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 16 579.00 | |||
156 Loans and similar debts | 2 573.00 | |||
166 Suppliers and related accounts | 43 498.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 58 272.00 | |||
180 Liabilities Total | 74 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 251.00 | 239 251.00 | ||
215 Production of goods sold - Export | 68 316.00 | 68 316.00 | ||
218 Production of services sold - France | 591 221.00 | 591 221.00 | ||
232 Total operating income excluding VAT | 239 251.00 | 239 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 360.00 | 6 360.00 | ||
242 Other external expenses | 189 038.00 | 189 038.00 | ||
250 Staff compensation | 22 622.00 | 22 622.00 | ||
252 Social security contributions | 12 439.00 | 12 439.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 231 812.00 | 231 812.00 | ||
270 Operating profit | 7 439.00 | 7 439.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 6 579.00 | 6 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 498.00 | 4 498.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 4 498.00 | 4 498.00 | ||
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