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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : 3BK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-09-01 | Public | 2020-06-30 | Simplified |
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | 3BK |
| Siren | 803263987 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 12987 |
| Management number | 2014B01408 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 507.00 | 20 507.00 | 90 000.00 | 110 507.00 |
028 Tangible Assets | 156 002.00 | 65 533.00 | 90 470.00 | 156 002.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 271 010.00 | 86 040.00 | 184 970.00 | 271 010.00 |
050 Raw materials, supplies, in progress | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
072 Receivables – Other | 13 497.00 | 13 497.00 | 13 497.00 | |
084 Cash | 10 037.00 | 10 037.00 | 10 037.00 | |
092 Prepaid expenses | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 33 280.00 | 33 280.00 | 33 280.00 | |
110 Total Assets | 304 290.00 | 86 040.00 | 218 250.00 | 304 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | 738.00 | |||
136 Profit for the Year | 14 299.00 | |||
142 Total Equity - Total I | 62 036.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 74 655.00 | |||
166 Suppliers and related accounts | 14 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 319.00 | |||
172 Other debts | 67 071.00 | |||
176 Total debts | 156 214.00 | |||
180 Liabilities Total | 218 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 342 290.00 | 356 561.00 | 342 290.00 | |
218 Production of services sold - France | 10 051.00 | 10 051.00 | ||
230 Other income | 23 058.00 | 21 841.00 | 23 058.00 | |
232 Total operating income excluding VAT | 375 399.00 | 378 402.00 | 375 399.00 | |
234 Purchases of goods (including customs duties) | -476.00 | -403.00 | -476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 876.00 | 95 015.00 | 91 876.00 | |
240 Inventory changes (raw materials and supplies) | 247.00 | -10.00 | 247.00 | |
242 Other external expenses | 102 159.00 | 99 349.00 | 102 159.00 | |
243 (including business tax) | 1 050.00 | 1 050.00 | ||
244 Taxes, duties and similar payments | 8 213.00 | 5 068.00 | 8 213.00 | |
24A (including real estate leasing) | 663.00 | 663.00 | ||
250 Staff compensation | 104 766.00 | 87 907.00 | 104 766.00 | |
252 Social security contributions | 25 475.00 | 17 951.00 | 25 475.00 | |
254 Depreciation and amortization | 21 746.00 | 25 539.00 | 21 746.00 | |
256 Provisions | 10 000.00 | |||
262 Other expenses | 393.00 | 255.00 | 393.00 | |
264 Total operating expenses | 354 400.00 | 340 671.00 | 354 400.00 | |
270 Operating profit | 20 999.00 | 37 730.00 | 20 999.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 2 716.00 | 1 924.00 | 2 716.00 | |
300 Exceptional expenses | 1 500.00 | 70.00 | 1 500.00 | |
306 Income tax's | 2 533.00 | 5 836.00 | 2 533.00 | |
310 Profit or loss | 14 299.00 | 29 900.00 | 14 299.00 | |
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