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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BODY KA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-12-28 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | BODY KA |
| Siren | 509671681 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6580 |
| Management number | 2009B00021 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 28 000.00 | 27 611.00 | 388.00 | 28 000.00 |
044 Total Fixed Assets | 35 000.00 | 27 611.00 | 7 388.00 | 35 000.00 |
064 Advances and down payments on orders | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 12 451.00 | 12 451.00 | 12 451.00 | |
110 Total Assets | 47 451.00 | 27 611.00 | 19 840.00 | 47 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 161.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 912.00 | |||
172 Other debts | 11 515.00 | |||
176 Total debts | 19 679.00 | |||
180 Liabilities Total | 19 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 144.00 | 32 144.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 32 528.00 | 32 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 17 073.00 | 17 073.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 11 100.00 | 11 100.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 31 240.00 | 31 240.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 1 164.00 | 1 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 429.00 | 6 429.00 | ||
378 Amount of deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
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