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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : BK TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BK TRANSPORTS |
| Siren | 789678927 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17483 |
| Management number | 2012B05178 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 858.00 | 10 460.00 | 16 398.00 | 26 858.00 |
044 Total Fixed Assets | 26 858.00 | 10 460.00 | 16 398.00 | 26 858.00 |
068 Receivables – Trade and related accounts | 9 756.00 | 9 756.00 | 9 756.00 | |
072 Receivables – Other | ||||
084 Cash | 8 722.00 | 8 722.00 | 8 722.00 | |
096 Total Current Assets + Prepaid Expenses | 18 477.00 | 18 477.00 | 18 477.00 | |
110 Total Assets | 45 335.00 | 10 460.00 | 34 875.00 | 45 335.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 534.00 | |||
134 Retained Earnings | 10 092.00 | |||
136 Profit for the Year | 7 059.00 | |||
142 Total Equity - Total I | 19 686.00 | |||
156 Loans and similar debts | 5 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 523.00 | |||
172 Other debts | 10 032.00 | |||
176 Total debts | 15 189.00 | |||
180 Liabilities Total | 34 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 167.00 | |||
218 Production of services sold - France | 44 888.00 | 53 554.00 | 44 888.00 | |
230 Other income | 6 984.00 | |||
232 Total operating income excluding VAT | 44 888.00 | 64 705.00 | 44 888.00 | |
234 Purchases of goods (including customs duties) | 44.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | |||
242 Other external expenses | 18 080.00 | 16 156.00 | 18 080.00 | |
244 Taxes, duties and similar payments | 3 002.00 | 408.00 | 3 002.00 | |
250 Staff compensation | 6 363.00 | 6 286.00 | 6 363.00 | |
252 Social security contributions | 2 548.00 | 5 623.00 | 2 548.00 | |
254 Depreciation and amortization | 6 112.00 | 4 347.00 | 6 112.00 | |
262 Other expenses | 522.00 | |||
264 Total operating expenses | 36 106.00 | 33 482.00 | 36 106.00 | |
270 Operating profit | 8 782.00 | 31 223.00 | 8 782.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 340.00 | 1 234.00 | 340.00 | |
306 Income tax's | 1 306.00 | 5 148.00 | 1 306.00 | |
310 Profit or loss | 7 059.00 | 24 841.00 | 7 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 858.00 | 26 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 275.00 | 10 275.00 | ||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
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