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BALANCE SHEET (
2021-05-27)
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 | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2583 |
| Management number | 2009B00021 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| 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 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 35 000.00 | 28 000.00 | 7 000.00 | 35 000.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 6 765.00 | 6 765.00 | 6 765.00 | |
096 Total Current Assets + Prepaid Expenses | 11 906.00 | 11 906.00 | 11 906.00 | |
110 Total Assets | 46 906.00 | 28 000.00 | 18 906.00 | 46 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -706.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 755.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 6 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 7 666.00 | |||
176 Total debts | 18 151.00 | |||
180 Liabilities Total | 18 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 727.00 | 24 727.00 | ||
226 Operating subsidies received | 6 401.00 | 6 401.00 | ||
232 Total operating income excluding VAT | 31 129.00 | 31 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 13 534.00 | 13 534.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 15 350.00 | 15 350.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 30 667.00 | 30 667.00 | ||
270 Operating profit | 462.00 | 462.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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