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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : BBK - BORN TO BE KITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-05-31 | Simplified |
| Name | BBK - BORN TO BE KITCH |
| Siren | 522825678 |
| Closing | 2016-05-31 |
| Registry code | 4001 |
| Registration number | 453 |
| Management number | 2014B00542 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-jean-de-Marsacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 2 503.00 | 1 097.00 | 3 600.00 |
028 Tangible Assets | 7 898.00 | 4 404.00 | 3 494.00 | 7 898.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 11 515.00 | 6 907.00 | 4 608.00 | 11 515.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 15 089.00 | 15 089.00 | 15 089.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 9 195.00 | 9 195.00 | 9 195.00 | |
096 Total Current Assets + Prepaid Expenses | 31 564.00 | 31 564.00 | 31 564.00 | |
110 Total Assets | 43 080.00 | 6 907.00 | 36 173.00 | 43 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 553.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 836.00 | |||
166 Suppliers and related accounts | 7 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 688.00 | |||
172 Other debts | 28 329.00 | |||
176 Total debts | 35 337.00 | |||
180 Liabilities Total | 36 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 62 601.00 | 62 601.00 | ||
210 Sales of goods - France | 144 999.00 | 144 999.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 145 008.00 | 145 008.00 | ||
234 Purchases of goods (including customs duties) | 64 771.00 | 64 771.00 | ||
236 Inventory change (goods) | 2 637.00 | 2 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 944.00 | 21 944.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 37 053.00 | 37 053.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 233.00 | 2 233.00 | ||
254 Depreciation and amortization | 2 039.00 | 2 039.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 453.00 | 144 453.00 | ||
270 Operating profit | 556.00 | 556.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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