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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | BK |
| Siren | 819054016 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 5919 |
| Management number | 2016B00259 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 250.00 | 13 571.00 | 47 679.00 | 61 250.00 |
044 Total Fixed Assets | 61 250.00 | 13 571.00 | 47 679.00 | 61 250.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 5 131.00 | 5 131.00 | 5 131.00 | |
084 Cash | 8 810.00 | 8 810.00 | 8 810.00 | |
096 Total Current Assets + Prepaid Expenses | 16 391.00 | 16 391.00 | 16 391.00 | |
110 Total Assets | 77 641.00 | 13 571.00 | 64 070.00 | 77 641.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -4 042.00 | |||
136 Profit for the Year | 1 390.00 | |||
142 Total Equity - Total I | -2 352.00 | |||
166 Suppliers and related accounts | 17 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 371.00 | |||
172 Other debts | 49 267.00 | |||
176 Total debts | 66 422.00 | |||
180 Liabilities Total | 64 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 703.00 | 9 713.00 | 9 703.00 | |
214 Production of goods sold - France | 91 050.00 | 149 666.00 | 91 050.00 | |
226 Operating subsidies received | 3 079.00 | 8 256.00 | 3 079.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 103 833.00 | 167 638.00 | 103 833.00 | |
234 Purchases of goods (including customs duties) | 10 586.00 | 8 879.00 | 10 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 140.00 | 55 502.00 | 34 140.00 | |
240 Inventory changes (raw materials and supplies) | 670.00 | -3 120.00 | 670.00 | |
242 Other external expenses | 23 853.00 | 36 611.00 | 23 853.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 924.00 | 1 237.00 | |
250 Staff compensation | 22 569.00 | 57 857.00 | 22 569.00 | |
252 Social security contributions | 4 454.00 | 6 772.00 | 4 454.00 | |
254 Depreciation and amortization | 5 326.00 | 8 245.00 | 5 326.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 102 837.00 | 171 678.00 | 102 837.00 | |
270 Operating profit | 996.00 | -4 040.00 | 996.00 | |
294 Financial expenses | 6.00 | 2.00 | 6.00 | |
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | 1 390.00 | -4 042.00 | 1 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 250.00 | 61 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 978.00 | 5 978.00 | ||
378 Amount of deductible VAT on goods and services | 4 505.00 | 4 505.00 | ||
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