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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : B&K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | B&K |
| Siren | 442612941 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13450 |
| Management number | 2002B10159 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 44 865.00 | 44 624.00 | 240.00 | 44 865.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 195 865.00 | 44 624.00 | 151 240.00 | 195 865.00 |
068 Receivables – Trade and related accounts | 37 670.00 | 37 670.00 | 37 670.00 | |
072 Receivables – Other | 13 997.00 | 13 997.00 | 13 997.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 53 689.00 | 53 689.00 | 53 689.00 | |
110 Total Assets | 249 555.00 | 44 624.00 | 204 930.00 | 249 555.00 |
120 Share or Individual Capital | 26 620.00 | |||
126 Legal Reserve | 5 324.00 | |||
132 Other Reserves | 13 084.00 | |||
134 Retained Earnings | 28 827.00 | |||
136 Profit for the Year | 25 816.00 | |||
142 Total Equity - Total I | 99 672.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 46 111.00 | |||
172 Other debts | 41 146.00 | |||
176 Total debts | 105 258.00 | |||
180 Liabilities Total | 204 930.00 | |||
199 Of which current accounts of debit partners | 8 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | ||
232 Total operating income excluding VAT | 75 600.00 | 75 600.00 | ||
242 Other external expenses | 44 640.00 | 44 640.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 164.00 | 45 164.00 | ||
270 Operating profit | 30 435.00 | 30 435.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 4 561.00 | 4 561.00 | ||
310 Profit or loss | 25 816.00 | 25 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 865.00 | 195 865.00 | ||
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