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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BKS-COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BKS-COMMUNICATION |
| Siren | 803200096 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/018316 |
| Management number | 2014B02334 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 666.00 | 3 444.00 | 2 221.00 | 5 666.00 |
044 Total Fixed Assets | 5 666.00 | 3 444.00 | 2 221.00 | 5 666.00 |
068 Receivables – Trade and related accounts | 13 274.00 | 13 274.00 | 13 274.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 11 563.00 | 11 563.00 | 11 563.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 26 221.00 | 26 221.00 | 26 221.00 | |
110 Total Assets | 31 887.00 | 3 444.00 | 28 442.00 | 31 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 425.00 | |||
136 Profit for the Year | -4 108.00 | |||
142 Total Equity - Total I | -6 432.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 32 771.00 | |||
176 Total debts | 34 875.00 | |||
180 Liabilities Total | 28 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 372.00 | 90 240.00 | 72 372.00 | |
230 Other income | 52.00 | 3.00 | 52.00 | |
232 Total operating income excluding VAT | 72 424.00 | 90 243.00 | 72 424.00 | |
242 Other external expenses | 9 022.00 | 26 618.00 | 9 022.00 | |
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 910.00 | 1 815.00 | |
250 Staff compensation | 45 561.00 | 47 785.00 | 45 561.00 | |
252 Social security contributions | 6 552.00 | 3 580.00 | 6 552.00 | |
254 Depreciation and amortization | 1 226.00 | 1 334.00 | 1 226.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 64 213.00 | 80 227.00 | 64 213.00 | |
270 Operating profit | 8 211.00 | 10 017.00 | 8 211.00 | |
290 Exceptional income | 1 227.00 | |||
300 Exceptional expenses | 12 319.00 | 1 758.00 | 12 319.00 | |
310 Profit or loss | -4 108.00 | 9 485.00 | -4 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 666.00 | 5 666.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 197.00 | 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 975.00 | 1 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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